Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,406
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,458
Grants
75%
Salaries & Benefits
16%
Other
6%
Fees to Service Providers
4%
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
$58,346
$65,011
+11%
Other
$39,282
$138,395
+252%
Total Revenues
$97,628
$203,406
+108%
Expenses
2023
2024
Change
Grants
$112,900
$102,250
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,594
$21,462
+15%
Fees to Service Providers
$4,981
$4,975
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,490
$7,771
-67%
Total Expenses
$159,965
$136,458
-15%
Net income
2023
2024
Change
Net income
-$62,337
+$66,948
-207%