Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$542,040
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,931
Grants
71%
Fees to Service Providers
19%
Salaries & Benefits
10%
Other
<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
$217,929
$223,760
+3%
Other
$49,518
$318,280
+543%
Total Revenues
$267,447
$542,040
+103%
Expenses
2023
2024
Change
Grants
$433,600
$442,850
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$108,604
$121,204
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,525
$3,877
-69%
Total Expenses
$614,729
$627,931
+2%
Net income
2023
2024
Change
Net income
-$347,282
-$85,891
+75%