Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,004
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,848
Grants
63%
Salaries & Benefits
20%
Other
14%
Fees to Service Providers
3%
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
$40,933
$43,545
+6%
Other
-$197,239
$59,459
-130%
Total Revenues
-$156,306
$103,004
-166%
Expenses
2023
2024
Change
Grants
$153,000
$152,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,396
$48,564
+15%
Fees to Service Providers
$5,654
$7,577
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,694
$32,707
+0%
Total Expenses
$233,744
$240,848
+3%
Net income
2023
2024
Change
Net income
-$390,050
-$137,844
+65%