Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$457,875
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$614,673
Grants
85%
Salaries & Benefits
9%
Other
6%
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
$4,148
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,916
$103,378
-6%
Other
$137,161
$354,497
+158%
Total Revenues
$251,225
$457,875
+82%
Expenses
2023
2024
Change
Grants
$799,829
$520,354
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,250
$54,000
-4%
Fees to Service Providers
$3,750
$3,900
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,948
$36,419
-1%
Total Expenses
$896,777
$614,673
-31%
Net income
2023
2024
Change
Net income
-$645,552
-$156,798
+76%