Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,919
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,327
Grants
73%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
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
$104,735
$153,919
+47%
Other
$39
$0
-100%
Total Revenues
$104,774
$153,919
+47%
Expenses
2023
2024
Change
Grants
$142,400
$144,550
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,000
$36,500
-4%
Fees to Service Providers
$2,233
$2,280
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,936
$9,936
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,072
$5,061
+65%
Total Expenses
$195,641
$198,327
+1%
Net income
2023
2024
Change
Net income
-$90,867
-$44,408
+51%