Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$467,444
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,579
Grants
69%
Fees to Service Providers
17%
Salaries & Benefits
13%
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
$215,035
$210,020
-2%
Other
-$107,215
$257,424
-340%
Total Revenues
$107,820
$467,444
+334%
Expenses
2023
2024
Change
Grants
$529,408
$428,744
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,891
$82,921
+6%
Fees to Service Providers
$27,779
$105,514
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,683
$400
-95%
Total Expenses
$643,761
$617,579
-4%
Net income
2023
2024
Change
Net income
-$535,941
-$150,135
+72%