Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,823
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,760
Grants
78%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
<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
$56,380
$55,338
-2%
Other
$22,773
$195,485
+758%
Total Revenues
$79,153
$250,823
+217%
Expenses
2023
2024
Change
Grants
$129,599
$125,478
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,280
$32,581
+8%
Fees to Service Providers
$1,000
$1,002
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,750
$2,699
+54%
Total Expenses
$162,629
$161,760
-1%
Net income
2023
2024
Change
Net income
-$83,476
+$89,063
-207%