Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,845
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,581
Salaries & Benefits
46%
Grants
40%
Fees to Service Providers
12%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
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
$191,142
$207,186
+8%
Other
$226,163
$88,659
-61%
Total Revenues
$417,305
$295,845
-29%
Expenses
2023
2024
Change
Grants
$206,389
$233,732
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,329
$266,077
+13%
Fees to Service Providers
$39,296
$71,578
+82%
Advertising & Promotion
$0
$1,484
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,543
$9,710
-48%
Total Expenses
$500,557
$582,581
+16%
Net income
2023
2024
Change
Net income
-$83,252
-$286,736
-244%