Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,033
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$443,838
Grants
59%
Salaries & Benefits
36%
Fees to Service Providers
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
$123,886
$137,473
+11%
Other
$32,853
$298,560
+809%
Total Revenues
$156,739
$436,033
+178%
Expenses
2023
2024
Change
Grants
$245,000
$260,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,000
$160,000
+0%
Fees to Service Providers
$17,427
$18,117
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,591
$5,721
+25%
Total Expenses
$427,018
$443,838
+4%
Net income
2023
2024
Change
Net income
-$270,279
-$7,805
+97%