Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$476,627
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,597
Grants
80%
Other
10%
Fees to Service Providers
8%
Interest
3%
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
$316,350
$320,348
+1%
Other
$196,796
$156,279
-21%
Total Revenues
$513,146
$476,627
-7%
Expenses
2023
2024
Change
Grants
$563,880
$412,520
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,482
$40,209
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,459
$14,829
+233%
Depreciation
$0
$0
-
Other
$41,593
$51,039
+23%
Total Expenses
$641,414
$518,597
-19%
Net income
2023
2024
Change
Net income
-$128,268
-$41,970
+67%