Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,504
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,662
Grants
76%
Salaries & Benefits
22%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,522
$90,504
0%
Other
$0
$0
-
Total Revenues
$90,522
$94,504
+4%
Expenses
2023
2024
Change
Grants
$141,600
$96,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,303
$27,321
-7%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119
$1,841
+1447%
Total Expenses
$172,522
$126,662
-27%
Net income
2023
2024
Change
Net income
-$82,000
-$32,158
+61%