Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,878
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,413
Grants
83%
Salaries & Benefits
10%
Other
4%
Fees to Service Providers
4%
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
$42,388
$38,773
-9%
Other
$0
$105
-
Total Revenues
$42,388
$38,878
-8%
Expenses
2023
2024
Change
Grants
$188,000
$260,500
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,458
$30,546
-6%
Fees to Service Providers
$7,400
$11,600
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,640
$12,767
-62%
Total Expenses
$261,498
$315,413
+21%
Net income
2023
2024
Change
Net income
-$219,110
-$276,535
-26%