Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,148
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,448
Grants
71%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
7%
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
$80,176
$80,728
+1%
Other
$132,026
$54,420
-59%
Total Revenues
$212,202
$135,148
-36%
Expenses
2023
2024
Change
Grants
$163,000
$157,950
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$21,000
+0%
Fees to Service Providers
$27,118
$27,141
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,338
$15,357
-6%
Total Expenses
$227,456
$221,448
-3%
Net income
2023
2024
Change
Net income
-$15,254
-$86,300
-466%