Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,084
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,844
Grants
71%
Salaries & Benefits
16%
Other
11%
Fees to Service Providers
2%
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
$63,051
$92,477
+47%
Other
$819,803
$93,607
-89%
Total Revenues
$882,854
$186,084
-79%
Expenses
2023
2024
Change
Grants
$162,000
$172,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,867
$39,596
-35%
Fees to Service Providers
$4,850
$4,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,021
$25,398
+15%
Total Expenses
$249,738
$241,844
-3%
Net income
2023
2024
Change
Net income
+$633,116
-$55,760
-109%