Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$246,543
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,355
Grants
87%
Salaries & Benefits
10%
Other
2%
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
$201,887
$215,132
+7%
Other
$107,155
$31,411
-71%
Total Revenues
$309,042
$246,543
-20%
Expenses
2023
2024
Change
Grants
$294,908
$334,680
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,674
$37,707
+6%
Fees to Service Providers
$3,869
$4,819
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,621
$8,149
+211%
Total Expenses
$337,072
$385,355
+14%
Net income
2023
2024
Change
Net income
-$28,030
-$138,812
-395%