Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$70,763
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,647
Salaries & Benefits
43%
Grants
38%
Other
15%
Fees to Service Providers
4%
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
$23,976
$23,983
+0%
Other
$67,292
$46,780
-30%
Total Revenues
$91,268
$70,763
-22%
Expenses
2023
2024
Change
Grants
$48,125
$48,725
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,800
$55,800
+0%
Fees to Service Providers
$4,490
$5,340
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,060
$18,782
+25%
Total Expenses
$123,475
$128,647
+4%
Net income
2023
2024
Change
Net income
-$32,207
-$57,884
-80%