Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,575
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,778
Grants
76%
Salaries & Benefits
19%
Other
3%
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
$141,147
$154,388
+9%
Other
$54,466
$121,187
+123%
Total Revenues
$195,613
$275,575
+41%
Expenses
2023
2024
Change
Grants
$226,003
$220,897
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,861
$56,674
+7%
Fees to Service Providers
$4,307
$4,898
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,105
$8,309
+102%
Total Expenses
$287,276
$290,778
+1%
Net income
2023
2024
Change
Net income
-$91,663
-$15,203
+83%