Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,034,131
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,215
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
8%
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
$187,711
$189,151
+1%
Other
$50,022
$844,980
+1589%
Total Revenues
$237,733
$1,034,131
+335%
Expenses
2023
2024
Change
Grants
$361,550
$422,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$106,194
-
Fees to Service Providers
$139,487
$49,516
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,312
$9,005
+23%
Total Expenses
$508,349
$587,215
+16%
Net income
2023
2024
Change
Net income
-$270,616
+$446,916
-265%