Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,483
Other
42%
Investments
41%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,655
Grants
59%
Depreciation
20%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,500
$4,000
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,824
$9,583
-2%
Other
$6,922
$9,900
+43%
Total Revenues
$29,246
$23,483
-20%
Expenses
2023
2024
Change
Grants
$29,792
$44,871
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$12,000
-25%
Fees to Service Providers
$2,924
$1,200
-59%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$0
$1,200
-
Interest
$0
$0
-
Depreciation
$12,985
$15,333
+18%
Other
$7,812
$1,001
-87%
Total Expenses
$69,563
$75,655
+9%
Net income
2023
2024
Change
Net income
-$40,317
-$52,172
-29%