Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$426,343
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,643
Grants
66%
Salaries & Benefits
21%
Fees to Service Providers
12%
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
$95,347
$124,854
+31%
Other
$35,951
$301,489
+739%
Total Revenues
$131,298
$426,343
+225%
Expenses
2023
2024
Change
Grants
$142,600
$158,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$27,188
$29,347
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,649
$2,796
-23%
Total Expenses
$223,437
$240,643
+8%
Net income
2023
2024
Change
Net income
-$92,139
+$185,700
-302%
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