Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,943
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,881
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
10%
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
$30,598
$26,008
-15%
Other
$41,918
$136,935
+227%
Total Revenues
$72,516
$162,943
+125%
Expenses
2023
2024
Change
Grants
$100,000
$90,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,554
$11,280
+18%
Fees to Service Providers
$9,308
$11,150
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813
$1,451
+78%
Total Expenses
$119,675
$113,881
-5%
Net income
2023
2024
Change
Net income
-$47,159
+$49,062
-204%