Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,392,523
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,131,420
Grants
82%
Fees to Service Providers
9%
Other
6%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$127,150
$139,931
+10%
Other
-$255,321
$1,252,592
-591%
Total Revenues
-$128,171
$1,392,523
-1186%
Expenses
2023
2024
Change
Grants
$859,000
$931,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,170
$103,559
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$22,781
$26,368
+16%
Depreciation
$0
$0
-
Other
$86,157
$70,493
-18%
Total Expenses
$1,047,108
$1,131,420
+8%
Net income
2023
2024
Change
Net income
-$1,175,279
+$261,103
-122%