Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,993
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$784,319
Grants
73%
Salaries & Benefits
15%
Fees to Service Providers
10%
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
$161,846
$210,390
+30%
Other
$719,863
$7,603
-99%
Total Revenues
$881,709
$217,993
-75%
Expenses
2023
2024
Change
Grants
$573,999
$575,002
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$120,000
-33%
Fees to Service Providers
$76,486
$81,785
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,671
$7,532
+61%
Total Expenses
$835,156
$784,319
-6%
Net income
2023
2024
Change
Net income
+$46,553
-$566,326
-1317%