Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,369
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,066
Grants
85%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$815
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,279
$61,974
-9%
Other
-$321,620
$188,395
-159%
Total Revenues
-$252,526
$250,369
-199%
Expenses
2023
2024
Change
Grants
$308,926
$323,433
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,470
$41,000
+12%
Fees to Service Providers
$0
$14,455
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$222
$0
-100%
Depreciation
$0
$0
-
Other
$19,447
$1,178
-94%
Total Expenses
$365,065
$380,066
+4%
Net income
2023
2024
Change
Net income
-$617,591
-$129,697
+79%