Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$464,024
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,160
Grants
74%
Salaries & Benefits
22%
Other
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,010
$120,693
+14%
Other
$1,237
$343,331
+27655%
Total Revenues
$107,247
$464,024
+333%
Expenses
2023
2024
Change
Grants
$202,720
$205,117
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,242
$61,898
+12%
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,894
$8,145
+38%
Total Expenses
$265,856
$277,160
+4%
Net income
2023
2024
Change
Net income
-$158,609
+$186,864
-218%