Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,536,368
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,342
Grants
77%
Salaries & Benefits
21%
Other
2%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,974
$87,386
+17%
Other
$48,730
$1,448,982
+2873%
Total Revenues
$123,704
$1,536,368
+1142%
Expenses
2023
2024
Change
Grants
$160,000
$158,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,783
$42,752
+10%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741
$3,120
+321%
Total Expenses
$200,934
$205,342
+2%
Net income
2023
2024
Change
Net income
-$77,230
+$1,331,026
-1823%