Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,250
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,734
Grants
65%
Salaries & Benefits
27%
Fees to Service Providers
6%
Other
2%
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
$62,841
$64,325
+2%
Other
$5,686
$65,925
+1059%
Total Revenues
$68,527
$130,250
+90%
Expenses
2023
2024
Change
Grants
$195,000
$145,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,039
$60,585
-8%
Fees to Service Providers
$8,614
$12,884
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,944
$5,265
+6%
Total Expenses
$274,597
$223,734
-19%
Net income
2023
2024
Change
Net income
-$206,070
-$93,484
+55%