Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,019
Other
43%
Investments
39%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,886
Other
31%
Grants
30%
Salaries & Benefits
30%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,902
$53,282
-1%
Other
$240
$59,737
+24790%
Total Revenues
$54,142
$138,019
+155%
Expenses
2023
2024
Change
Grants
$41,000
$86,345
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$84,000
+0%
Fees to Service Providers
$22,059
$24,559
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,890
$88,982
+51%
Total Expenses
$205,949
$283,886
+38%
Net income
2023
2024
Change
Net income
-$151,807
-$145,867
+4%