Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,013
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,597
Grants
57%
Salaries & Benefits
40%
Fees to Service Providers
2%
Other
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
$12,988
$14,388
+11%
Other
$268,207
$69,625
-74%
Total Revenues
$281,195
$84,013
-70%
Expenses
2023
2024
Change
Grants
$94,248
$92,580
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,522
$66,100
+13%
Fees to Service Providers
$2,575
$2,700
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,220
$2,217
-47%
Total Expenses
$159,565
$163,597
+3%
Net income
2023
2024
Change
Net income
+$121,630
-$79,584
-165%