Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,089
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,063
Grants
48%
Salaries & Benefits
43%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$83,036
$116,032
+40%
Other
-$152,907
$101,057
-166%
Total Revenues
-$69,871
$217,089
-411%
Expenses
2023
2024
Change
Grants
$215,515
$174,489
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,046
$155,537
-6%
Fees to Service Providers
$7,754
$1,255
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,493
$12,416
+18%
Interest
$0
$219
-
Depreciation
$0
$0
-
Other
$14,016
$17,147
+22%
Total Expenses
$413,824
$361,063
-13%
Net income
2023
2024
Change
Net income
-$483,695
-$143,974
+70%