Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,761
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$924,088
Grants
96%
Salaries & Benefits
2%
Other
1%
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
$44,594
$41,587
-7%
Other
$212,515
$297,174
+40%
Total Revenues
$257,109
$338,761
+32%
Expenses
2023
2024
Change
Grants
$1,167,403
$884,608
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$10,694
$9,705
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,559
$9,775
-52%
Total Expenses
$1,218,656
$924,088
-24%
Net income
2023
2024
Change
Net income
-$961,547
-$585,327
+39%