Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,162
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,944
Grants
93%
Fees to Service Providers
5%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$10,051
$8,529
-15%
Other
$143,131
$138,633
-3%
Total Revenues
$153,182
$147,162
-4%
Expenses
2023
2024
Change
Grants
$205,000
$319,722
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,210
$5,078
+21%
Fees to Service Providers
$19,123
$18,144
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,696
$0
-100%
Total Expenses
$231,029
$342,944
+48%
Net income
2023
2024
Change
Net income
-$77,847
-$195,782
-151%