Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,024
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,289
Grants
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
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
$101,631
$106,024
+4%
Other
$148,014
$0
-100%
Total Revenues
$249,645
$106,024
-58%
Expenses
2023
2024
Change
Grants
$149,300
$130,250
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$7,100
$6,850
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,656
$18,170
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,800
$15,019
+1%
Total Expenses
$247,856
$230,289
-7%
Net income
2023
2024
Change
Net income
+$1,789
-$124,265
-7046%