Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,644
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,957
Grants
49%
Salaries & Benefits
21%
Other
20%
Fees to Service Providers
10%
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
$35,797
$38,188
+7%
Other
$2,837
$89,456
+3053%
Total Revenues
$38,634
$127,644
+230%
Expenses
2023
2024
Change
Grants
$80,000
$70,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,420
$29,830
+13%
Fees to Service Providers
$5,351
$14,832
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$776
$29,295
+3675%
Total Expenses
$112,547
$143,957
+28%
Net income
2023
2024
Change
Net income
-$73,913
-$16,313
+78%