Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,467
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,706
Grants
63%
Offices, Occupancy & IT
22%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$34,179
$36,720
+7%
Other
$35,480
$157,747
+345%
Total Revenues
$69,659
$194,467
+179%
Expenses
2023
2024
Change
Grants
$4,000
$118,025
+2851%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$12,000
-17%
Fees to Service Providers
$13,902
$1,750
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,871
$42,348
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740
$14,583
+1871%
Total Expenses
$60,913
$188,706
+210%
Net income
2023
2024
Change
Net income
+$8,746
+$5,761
-34%