Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,483
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,702
Grants
48%
Salaries & Benefits
38%
Fees to Service Providers
14%
Other
<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
$48,309
$53,460
+11%
Other
$17,815
$74,023
+316%
Total Revenues
$66,124
$127,483
+93%
Expenses
2023
2024
Change
Grants
$82,700
$75,850
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$23,739
$22,269
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983
$583
-41%
Total Expenses
$107,422
$158,702
+48%
Net income
2023
2024
Change
Net income
-$41,298
-$31,219
+24%