Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,769
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$640,085
Grants
38%
Fees to Service Providers
27%
Salaries & Benefits
22%
Other
13%
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
$94,723
$78,145
-18%
Other
$176,811
$364,624
+106%
Total Revenues
$271,534
$442,769
+63%
Expenses
2023
2024
Change
Grants
$213,450
$241,362
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,093
$141,681
-14%
Fees to Service Providers
$203,549
$173,141
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,798
$83,901
+59%
Total Expenses
$634,890
$640,085
+1%
Net income
2023
2024
Change
Net income
-$363,356
-$197,316
+46%