Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,847
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,203
Grants
49%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
9%
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
$82,022
$43,032
-48%
Other
$254,497
$156,815
-38%
Total Revenues
$336,519
$199,847
-41%
Expenses
2023
2024
Change
Grants
$224,500
$236,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,780
$139,167
+11%
Fees to Service Providers
$68,996
$66,840
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,143
$41,196
-39%
Total Expenses
$486,419
$483,203
-1%
Net income
2023
2024
Change
Net income
-$149,900
-$283,356
-89%