Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,644
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,463
Grants
63%
Salaries & Benefits
28%
Fees to Service Providers
4%
Other
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
$52,567
$59,419
+13%
Other
$5,915
$162,225
+2643%
Total Revenues
$58,482
$221,644
+279%
Expenses
2023
2024
Change
Grants
$100,000
$72,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,644
$32,190
+12%
Fees to Service Providers
$4,547
$4,933
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,056
$4,340
+42%
Total Expenses
$136,247
$113,463
-17%
Net income
2023
2024
Change
Net income
-$77,765
+$108,181
-239%