Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,728
Contributions
76%
Investments
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,024
Grants
42%
Salaries & Benefits
36%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,418
$30,063
-1%
Other
-$3,624
$665
-118%
Total Revenues
$26,794
$130,728
+388%
Expenses
2023
2024
Change
Grants
$1
$55,000
+5499900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,500
$47,500
+14%
Fees to Service Providers
$29,180
$24,575
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,712
$3,949
+46%
Total Expenses
$73,393
$131,024
+79%
Net income
2023
2024
Change
Net income
-$46,599
-$296
+99%