Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,744
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,199
Grants
92%
Salaries & Benefits
7%
Other
<1%
Fees to Service Providers
<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
$196,856
$225,347
+14%
Other
$8,856
$27,397
+209%
Total Revenues
$205,712
$252,744
+23%
Expenses
2023
2024
Change
Grants
$557,000
$681,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,100
$51,450
+7%
Fees to Service Providers
$1,675
$1,675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,129
$3,574
+68%
Total Expenses
$608,904
$738,199
+21%
Net income
2023
2024
Change
Net income
-$403,192
-$485,455
-20%