Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$829,092
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$878,153
Grants
84%
Fees to Service Providers
9%
Other
7%
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
$243,870
$328,102
+35%
Other
-$142,147
$500,990
-452%
Total Revenues
$101,723
$829,092
+715%
Expenses
2023
2024
Change
Grants
$733,525
$736,430
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,846
$78,601
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$295
$49
-83%
Depreciation
$0
$0
-
Other
$30,988
$63,073
+104%
Total Expenses
$791,654
$878,153
+11%
Net income
2023
2024
Change
Net income
-$689,931
-$49,061
+93%