Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$254,725
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,929
Grants
49%
Other
33%
Salaries & Benefits
15%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$60,383
$77,234
+28%
Other
$220,981
$177,491
-20%
Total Revenues
$281,364
$254,725
-9%
Expenses
2023
2024
Change
Grants
$165,000
$200,844
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,074
$63,302
-1%
Fees to Service Providers
$1,000
$5,160
+416%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,987
$2,682
-55%
Other
$102,752
$136,941
+33%
Total Expenses
$338,813
$408,929
+21%
Net income
2023
2024
Change
Net income
-$57,449
-$154,204
-168%