Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,833
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,911
Grants
65%
Fees to Service Providers
31%
Salaries & Benefits
4%
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
$31,862
$29,615
-7%
Other
$92,603
$129,218
+40%
Total Revenues
$124,465
$158,833
+28%
Expenses
2023
2024
Change
Grants
$60,000
$120,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,698
$7,154
+7%
Fees to Service Providers
$59,779
$56,803
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$773
$954
+23%
Total Expenses
$127,250
$184,911
+45%
Net income
2023
2024
Change
Net income
-$2,785
-$26,078
-836%