Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$910,691
Other
80%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,825
Grants
39%
Fees to Service Providers
25%
Other
25%
Salaries & Benefits
12%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$900
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,444
$183,432
+2%
Other
-$107,016
$726,359
-779%
Total Revenues
$72,428
$910,691
+1157%
Expenses
2023
2024
Change
Grants
$240,000
$177,387
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,500
$53,070
-41%
Fees to Service Providers
$15,109
$112,970
+648%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,202
$112,398
+49%
Total Expenses
$420,811
$455,825
+8%
Net income
2023
2024
Change
Net income
-$348,383
+$454,866
-231%