Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$589,750
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,249
Grants
72%
Other
19%
Salaries & Benefits
9%
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
$191,773
$191,775
+0%
Other
$220,636
$397,975
+80%
Total Revenues
$412,409
$589,750
+43%
Expenses
2023
2024
Change
Grants
$462,250
$441,950
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,699
$53,502
+3%
Fees to Service Providers
$5,670
$5,960
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,005
$113,837
+15%
Total Expenses
$618,624
$615,249
-1%
Net income
2023
2024
Change
Net income
-$206,215
-$25,499
+88%