Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,521
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,696
Grants
54%
Salaries & Benefits
29%
Fees to Service Providers
11%
Other
6%
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
$88,427
$84,422
-5%
Other
$23,803
$203,099
+753%
Total Revenues
$112,230
$287,521
+156%
Expenses
2023
2024
Change
Grants
$145,000
$126,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,304
$68,207
+19%
Fees to Service Providers
$24,514
$24,813
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,301
$15,176
+6%
Total Expenses
$241,119
$234,696
-3%
Net income
2023
2024
Change
Net income
-$128,889
+$52,825
-141%