Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,697
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,936
Grants
56%
Salaries & Benefits
22%
Fees to Service Providers
19%
Other
4%
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
$88,206
$78,859
-11%
Other
-$6,368
$261,838
-4212%
Total Revenues
$81,838
$340,697
+316%
Expenses
2023
2024
Change
Grants
$206,400
$206,400
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,434
$81,155
+3%
Fees to Service Providers
$69,402
$69,322
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,262
$13,059
+16%
Total Expenses
$365,498
$369,936
+1%
Net income
2023
2024
Change
Net income
-$283,660
-$29,239
+90%