Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,490
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,672
Grants
59%
Salaries & Benefits
23%
Fees to Service Providers
9%
Other
9%
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
$31,556
$34,726
+10%
Other
$26,926
$125,764
+367%
Total Revenues
$58,482
$160,490
+174%
Expenses
2023
2024
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,391
$21,933
+8%
Fees to Service Providers
$7,760
$8,566
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,308
$8,173
+30%
Total Expenses
$89,459
$93,672
+5%
Net income
2023
2024
Change
Net income
-$30,977
+$66,818
-316%