Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,538
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,360
Grants
72%
Fees to Service Providers
14%
Salaries & Benefits
13%
Other
<1%
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
$86,046
$90,776
+5%
Other
-$10,548
$182,762
-1833%
Total Revenues
$75,498
$273,538
+262%
Expenses
2023
2024
Change
Grants
$113,500
$111,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,258
$20,604
+13%
Fees to Service Providers
$18,962
$21,319
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$937
+2828%
Total Expenses
$150,752
$154,360
+2%
Net income
2023
2024
Change
Net income
-$75,254
+$119,178
-258%