Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,595
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,094
Grants
81%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Other
<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
$63,016
$64,365
+2%
Other
-$11,807
$93,230
-890%
Total Revenues
$51,209
$157,595
+208%
Expenses
2023
2024
Change
Grants
$106,998
$103,785
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,721
$22,221
+7%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,554
$838
-46%
Total Expenses
$130,523
$128,094
-2%
Net income
2023
2024
Change
Net income
-$79,314
+$29,501
-137%