Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$402,269
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,889
Grants
75%
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
$96,028
$108,407
+13%
Other
$37,759
$293,862
+678%
Total Revenues
$133,787
$402,269
+201%
Expenses
2023
2024
Change
Grants
$143,346
$194,238
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,830
$56,157
+13%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,315
$8,244
+55%
Total Expenses
$199,741
$259,889
+30%
Net income
2023
2024
Change
Net income
-$65,954
+$142,380
-316%