Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,848
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,206
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
$48,348
$54,633
+13%
Other
$12,808
$143,215
+1018%
Total Revenues
$61,156
$197,848
+224%
Expenses
2023
2024
Change
Grants
$70,244
$96,018
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,533
$28,562
+12%
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,566
$3,826
+49%
Total Expenses
$98,343
$129,206
+31%
Net income
2023
2024
Change
Net income
-$37,187
+$68,642
-285%