Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,024
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,437
Grants
77%
Salaries & Benefits
16%
Other
5%
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
$35,626
$21,269
-40%
Other
$114,995
$176,755
+54%
Total Revenues
$150,621
$198,024
+31%
Expenses
2023
2024
Change
Grants
$93,219
$307,096
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,488
$65,421
0%
Fees to Service Providers
$16,953
$4,744
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,339
$21,176
+38%
Total Expenses
$190,999
$398,437
+109%
Net income
2023
2024
Change
Net income
-$40,378
-$200,413
-396%