Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$414,442
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,134
Grants
75%
Salaries & Benefits
21%
Other
3%
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
$107,062
$119,056
+11%
Other
$8,514
$295,386
+3369%
Total Revenues
$115,576
$414,442
+259%
Expenses
2023
2024
Change
Grants
$211,168
$211,168
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,944
$58,597
+11%
Fees to Service Providers
$4,722
$5,606
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,581
$7,763
+39%
Total Expenses
$274,415
$283,134
+3%
Net income
2023
2024
Change
Net income
-$158,839
+$131,308
-183%