Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,432
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,727
Grants
73%
Salaries & Benefits
21%
Other
4%
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
$25,313
$28,178
+11%
Other
$9,117
$74,254
+714%
Total Revenues
$34,430
$102,432
+198%
Expenses
2023
2024
Change
Grants
$50,248
$55,156
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,599
$16,123
+10%
Fees to Service Providers
$2,668
$1,250
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,331
$3,198
+140%
Total Expenses
$68,846
$75,727
+10%
Net income
2023
2024
Change
Net income
-$34,416
+$26,705
-178%
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