Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,690
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,390
Grants
65%
Fees to Service Providers
23%
Salaries & Benefits
10%
Other
2%
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
$45,055
$51,662
+15%
Other
-$67,663
$94,028
-239%
Total Revenues
-$22,608
$145,690
-744%
Expenses
2023
2024
Change
Grants
$86,000
$51,900
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,201
$7,838
+9%
Fees to Service Providers
$17,151
$18,325
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$902
$1,327
+47%
Total Expenses
$111,254
$79,390
-29%
Net income
2023
2024
Change
Net income
-$133,862
+$66,300
-150%