Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,495
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,277
Grants
59%
Fees to Service Providers
23%
Salaries & Benefits
18%
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
$39,655
$38,055
-4%
Other
-$64,364
$22,440
-135%
Total Revenues
-$24,709
$60,495
-345%
Expenses
2023
2024
Change
Grants
$115,000
$120,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,300
$37,400
+3%
Fees to Service Providers
$43,081
$46,598
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148
$279
+89%
Total Expenses
$194,529
$204,277
+5%
Net income
2023
2024
Change
Net income
-$219,238
-$143,782
+34%