Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,790
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$292,425
Grants
58%
Salaries & Benefits
38%
Fees to Service Providers
2%
Other
2%
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
$217,179
$225,811
+4%
Other
$97,414
$39,979
-59%
Total Revenues
$314,593
$265,790
-16%
Expenses
2023
2024
Change
Grants
$424,015
$170,000
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,676
$110,756
+59%
Fees to Service Providers
$71,252
$7,067
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,023
$4,602
-65%
Total Expenses
$577,966
$292,425
-49%
Net income
2023
2024
Change
Net income
-$263,373
-$26,635
+90%