Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$322,323
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,519
Grants
68%
Salaries & Benefits
18%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,375
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,676
$87,929
-4%
Other
-$256,171
$234,394
-191%
Total Revenues
-$142,120
$322,323
-327%
Expenses
2023
2024
Change
Grants
$50,000
$125,000
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,697
$32,623
+14%
Fees to Service Providers
$37,268
$25,543
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31
$0
-100%
Depreciation
$0
$0
-
Other
$1,770
$353
-80%
Total Expenses
$117,766
$183,519
+56%
Net income
2023
2024
Change
Net income
-$259,886
+$138,804
-153%