Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$377,101
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,941
Grants
60%
Salaries & Benefits
26%
Other
13%
Fees to Service Providers
1%
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
$116,863
$103,085
-12%
Other
$6,331
$274,016
+4228%
Total Revenues
$123,194
$377,101
+206%
Expenses
2023
2024
Change
Grants
$404,677
$360,623
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,795
$159,601
+22%
Fees to Service Providers
$4,949
$7,356
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,229
$0
-100%
Depreciation
$0
$0
-
Other
$108,723
$76,361
-30%
Total Expenses
$650,373
$603,941
-7%
Net income
2023
2024
Change
Net income
-$527,179
-$226,840
+57%