Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,428
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,943
Grants
51%
Other
27%
Salaries & Benefits
16%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,711
$20,600
-28%
Other
-$101,264
$119,828
-218%
Total Revenues
-$72,553
$140,428
-294%
Expenses
2023
2024
Change
Grants
$90,850
$95,292
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$30,000
-14%
Fees to Service Providers
$5,500
$12,056
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,805
$50,595
+34%
Total Expenses
$169,155
$187,943
+11%
Net income
2023
2024
Change
Net income
-$241,708
-$47,515
+80%