Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$259,669
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,307
Grants
78%
Salaries & Benefits
21%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$74,065
$73,952
0%
Other
$5,532
$185,717
+3257%
Total Revenues
$79,597
$259,669
+226%
Expenses
2023
2024
Change
Grants
$137,803
$133,721
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,714
$36,807
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,781
$1,779
0%
Total Expenses
$174,298
$172,307
-1%
Net income
2023
2024
Change
Net income
-$94,701
+$87,362
-192%
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