Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$621,139
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,222
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
5%
Other
4%
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
$151,648
$170,098
+12%
Other
-$7,292
$451,041
-6285%
Total Revenues
$144,356
$621,139
+330%
Expenses
2023
2024
Change
Grants
$292,500
$261,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,070
$77,761
+13%
Fees to Service Providers
$16,753
$18,607
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,284
$14,854
+79%
Total Expenses
$386,607
$372,222
-4%
Net income
2023
2024
Change
Net income
-$242,251
+$248,917
-203%