Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,425
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,776
Grants
84%
Other
10%
Salaries & Benefits
4%
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
$143,775
$169,416
+18%
Other
$45,841
$258,009
+463%
Total Revenues
$189,616
$427,425
+125%
Expenses
2023
2024
Change
Grants
$407,000
$447,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,000
$20,000
+18%
Fees to Service Providers
$8,600
$7,343
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$50
$0
-100%
Depreciation
$0
$0
-
Other
$52,186
$55,433
+6%
Total Expenses
$484,836
$529,776
+9%
Net income
2023
2024
Change
Net income
-$295,220
-$102,351
+65%