Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,817
Investments
50%
Contributions
37%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,846
Salaries & Benefits
60%
Grants
21%
Other
13%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$22,778
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,310
$31,117
+10%
Other
-$7,202
$7,922
-210%
Total Revenues
$21,108
$61,817
+193%
Expenses
2023
2024
Change
Grants
$21,500
$32,500
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,469
$94,470
+0%
Fees to Service Providers
$10,372
$9,942
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,341
$19,934
-21%
Total Expenses
$151,682
$156,846
+3%
Net income
2023
2024
Change
Net income
-$130,574
-$95,029
+27%