Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,664
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$440,925
Grants
72%
Fees to Service Providers
17%
Other
6%
Salaries & Benefits
5%
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
$92,704
$92,838
+0%
Other
$282,401
$128,826
-54%
Total Revenues
$375,105
$221,664
-41%
Expenses
2023
2024
Change
Grants
$324,000
$318,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$67,703
$76,941
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,248
$25,484
+1034%
Total Expenses
$413,951
$440,925
+7%
Net income
2023
2024
Change
Net income
-$38,846
-$219,261
-464%