Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,137
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,220
Grants
67%
Other
21%
Salaries & Benefits
10%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,109
$133,693
+28%
Other
-$31,848
$160,444
-604%
Total Revenues
$151,011
$294,137
+95%
Expenses
2023
2024
Change
Grants
$211,600
$283,600
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$43,200
+8%
Fees to Service Providers
$7,369
$9,318
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$273
$164
-40%
Other
$8,819
$86,938
+886%
Total Expenses
$268,061
$423,220
+58%
Net income
2023
2024
Change
Net income
-$117,050
-$129,083
-10%