Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$39,902
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,292
Grants
61%
Other
22%
Salaries & Benefits
16%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$41,708
$39,902
-4%
Other
$0
$0
-
Total Revenues
$41,708
$39,902
-4%
Expenses
2023
2024
Change
Grants
$70,000
$90,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,583
$23,110
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$204
$122
-40%
Other
$41,540
$32,810
-21%
Total Expenses
$134,577
$147,292
+9%
Net income
2023
2024
Change
Net income
-$92,869
-$107,390
-16%