Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$479,555
Investments
52%
Other
26%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$901,795
Grants
92%
Fees to Service Providers
4%
Other
2%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,738
$107,411
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,723
$249,363
+3%
Other
$411,409
$122,781
-70%
Total Revenues
$752,870
$479,555
-36%
Expenses
2023
2024
Change
Grants
$632,000
$831,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,623
$16,623
+0%
Fees to Service Providers
$37,044
$36,939
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,729
$17,233
+77%
Total Expenses
$695,396
$901,795
+30%
Net income
2023
2024
Change
Net income
+$57,474
-$422,240
-835%