Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,983
Other
54%
Investments
40%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,761
Grants
72%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,780
$9,660
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,366
$70,914
+5%
Other
$155,521
$96,409
-38%
Total Revenues
$232,667
$176,983
-24%
Expenses
2023
2024
Change
Grants
$278,125
$297,150
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,527
$90,000
+24%
Fees to Service Providers
$0
$4,209
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,343
$20,402
+0%
Total Expenses
$370,995
$411,761
+11%
Net income
2023
2024
Change
Net income
-$138,328
-$234,778
-70%