Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$874,503
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$682,588
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$245,575
$266,705
+9%
Other
$160,904
$607,798
+278%
Total Revenues
$406,479
$874,503
+115%
Expenses
2023
2024
Change
Grants
$705,000
$635,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$332,927
$46,420
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,022
$1,168
-90%
Total Expenses
$1,049,949
$682,588
-35%
Net income
2023
2024
Change
Net income
-$643,470
+$191,915
-130%