Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$368,227
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,951
Grants
63%
Salaries & Benefits
23%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$59,804
$61,045
+2%
Other
-$40,571
$307,182
-857%
Total Revenues
$19,233
$368,227
+1815%
Expenses
2023
2024
Change
Grants
$200,283
$148,939
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$55,000
+10%
Fees to Service Providers
$17,680
$18,640
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,282
-
Other
$13,387
$11,090
-17%
Total Expenses
$281,350
$235,951
-16%
Net income
2023
2024
Change
Net income
-$262,117
+$132,276
-150%