Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,789
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,261
Grants
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Other
4%
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
$67,834
$72,056
+6%
Other
$14,433
$175,733
+1118%
Total Revenues
$82,267
$247,789
+201%
Expenses
2023
2024
Change
Grants
$148,500
$199,800
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,887
$13,650
+38%
Fees to Service Providers
$25,003
$26,426
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,538
$15,360
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,767
$11,025
+91%
Total Expenses
$203,695
$266,261
+31%
Net income
2023
2024
Change
Net income
-$121,428
-$18,472
+85%