Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$134,912
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,010
Grants
49%
Salaries & Benefits
28%
Fees to Service Providers
12%
Other
11%
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
$41,732
$65,061
+56%
Other
$71,725
$69,851
-3%
Total Revenues
$113,457
$134,912
+19%
Expenses
2023
2024
Change
Grants
$145,000
$145,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,991
$81,303
-3%
Fees to Service Providers
$25,489
$34,912
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,424
$33,795
+134%
Total Expenses
$268,904
$295,010
+10%
Net income
2023
2024
Change
Net income
-$155,447
-$160,098
-3%