Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,914
Investments
69%
Other
28%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,135
Grants
70%
Salaries & Benefits
12%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$8,450
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,487
$204,073
+11%
Other
$1,035,515
$82,391
-92%
Total Revenues
$1,244,002
$294,914
-76%
Expenses
2023
2024
Change
Grants
$366,275
$299,876
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,837
$50,837
+0%
Fees to Service Providers
$34,038
$36,826
+8%
Advertising & Promotion
$795
$854
+7%
Offices, Occupancy & IT
$1,336
$2,728
+104%
Interest
$0
$0
-
Depreciation
$80
$61
-24%
Other
$14,075
$34,953
+148%
Total Expenses
$467,436
$426,135
-9%
Net income
2023
2024
Change
Net income
+$776,566
-$131,221
-117%