Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,397
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,289
Grants
81%
Salaries & Benefits
15%
Other
4%
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
$158,097
$164,695
+4%
Other
$473,413
$178,702
-62%
Total Revenues
$631,510
$343,397
-46%
Expenses
2023
2024
Change
Grants
$368,500
$337,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,192
$62,917
+5%
Fees to Service Providers
$7,878
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,949
$15,872
-57%
Total Expenses
$473,519
$416,289
-12%
Net income
2023
2024
Change
Net income
+$157,991
-$72,892
-146%