Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,254
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,172
Grants
47%
Salaries & Benefits
27%
Other
16%
Fees to Service Providers
9%
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
$48,387
$64,514
+33%
Other
-$18,602
$292,740
-1674%
Total Revenues
$29,785
$357,254
+1099%
Expenses
2023
2024
Change
Grants
$130,578
$111,653
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$64,000
+0%
Fees to Service Providers
$22,104
$22,423
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,146
$39,096
-28%
Total Expenses
$270,828
$237,172
-12%
Net income
2023
2024
Change
Net income
-$241,043
+$120,082
-150%