Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,599
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,264
Grants
60%
Other
25%
Salaries & Benefits
13%
Fees to Service Providers
2%
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
$11,631
$26,319
+126%
Other
$322,037
$214,280
-33%
Total Revenues
$333,668
$240,599
-28%
Expenses
2023
2024
Change
Grants
$202,925
$200,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,845
$43,032
+0%
Fees to Service Providers
$10,220
$7,850
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,795
$85,182
-17%
Total Expenses
$358,785
$336,264
-6%
Net income
2023
2024
Change
Net income
-$25,117
-$95,665
-281%