Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$396,500
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,487
Grants
83%
Fees to Service Providers
12%
Other
5%
Interest
<1%
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
$85,566
$86,914
+2%
Other
$459,983
$309,586
-33%
Total Revenues
$545,549
$396,500
-27%
Expenses
2023
2024
Change
Grants
$279,100
$271,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,582
$38,892
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$836
$836
+0%
Depreciation
$0
$0
-
Other
$12,836
$17,159
+34%
Total Expenses
$325,354
$328,487
+1%
Net income
2023
2024
Change
Net income
+$220,195
+$68,013
-69%