Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$484,464
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,972
Grants
77%
Salaries & Benefits
22%
Other
<1%
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
$185,013
$200,583
+8%
Other
$2,824
$283,881
+9952%
Total Revenues
$187,837
$484,464
+158%
Expenses
2023
2024
Change
Grants
$250,000
$285,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,478
$81,102
+28%
Fees to Service Providers
$1,150
$1,780
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,066
$3,090
-96%
Total Expenses
$386,694
$370,972
-4%
Net income
2023
2024
Change
Net income
-$198,857
+$113,492
-157%