Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$3,086
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,151
Grants
49%
Salaries & Benefits
32%
Fees to Service Providers
18%
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
$3,292
$3,391
+3%
Other
-$489
-$305
-38%
Total Revenues
$2,803
$3,086
+10%
Expenses
2023
2024
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118
$2,319
+9%
Fees to Service Providers
$1,065
$1,295
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43
$37
-14%
Total Expenses
$6,726
$7,151
+6%
Net income
2023
2024
Change
Net income
-$3,923
-$4,065
-4%