Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$270,484
Investments
47%
Contributions
38%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,308
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
10%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,386
$101,979
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,447
$127,908
+51%
Other
$84,726
$40,597
-52%
Total Revenues
$303,559
$270,484
-11%
Expenses
2023
2024
Change
Grants
$209,573
$209,662
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,896
-
Fees to Service Providers
$96,288
$33,967
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,523
$25,783
-18%
Total Expenses
$337,384
$334,308
-1%
Net income
2023
2024
Change
Net income
-$33,825
-$63,824
-89%