Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$185,467
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,628
Grants
69%
Salaries & Benefits
18%
Other
11%
Fees to Service Providers
2%
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
$85,543
$62,659
-27%
Other
-$22,718
$122,808
-641%
Total Revenues
$62,825
$185,467
+195%
Expenses
2023
2024
Change
Grants
$193,000
$192,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,699
$50,353
+8%
Fees to Service Providers
$3,264
$4,180
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,681
$31,095
+1%
Total Expenses
$273,644
$277,628
+1%
Net income
2023
2024
Change
Net income
-$210,819
-$92,161
+56%