Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,427
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$535,573
Depreciation
56%
Grants
40%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,278
$83,427
-11%
Other
$0
$0
-
Total Revenues
$293,278
$283,427
-3%
Expenses
2023
2024
Change
Grants
$403,000
$215,080
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,133
$2,407
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$302,153
$302,153
+0%
Other
$9,017
$15,933
+77%
Total Expenses
$719,303
$535,573
-26%
Net income
2023
2024
Change
Net income
-$426,025
-$252,146
+41%