Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,440
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,038
Grants
59%
Other
36%
Salaries & Benefits
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$29,569
$26,580
-10%
Other
$224,015
$166,860
-26%
Total Revenues
$253,584
$193,440
-24%
Expenses
2023
2024
Change
Grants
$225,000
$265,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,292
$21,132
-23%
Fees to Service Providers
$1,100
$1,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$305
$1,172
+284%
Other
$173,101
$162,584
-6%
Total Expenses
$426,798
$451,038
+6%
Net income
2023
2024
Change
Net income
-$173,214
-$257,598
-49%