Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,344
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,819
Grants
56%
Salaries & Benefits
39%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,481
$62,742
+5%
Other
$6,525
$16,602
+154%
Total Revenues
$66,006
$79,344
+20%
Expenses
2023
2024
Change
Grants
$95,500
$50,150
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$12,194
$3,619
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86
$50
-42%
Total Expenses
$142,780
$88,819
-38%
Net income
2023
2024
Change
Net income
-$76,774
-$9,475
+88%