Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$367,906
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,104
Grants
71%
Salaries & Benefits
14%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
<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
$178,240
$175,404
-2%
Other
$57,153
$192,502
+237%
Total Revenues
$235,393
$367,906
+56%
Expenses
2023
2024
Change
Grants
$257,900
$311,900
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,053
$59,922
+3%
Fees to Service Providers
$41,859
$45,250
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,319
$4,097
-44%
Interest
$0
$0
-
Depreciation
$79
$0
-100%
Other
$28,491
$19,935
-30%
Total Expenses
$393,701
$441,104
+12%
Net income
2023
2024
Change
Net income
-$158,308
-$73,198
+54%