Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$545,547
Other
72%
Investments
19%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,405
Grants
97%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,000
$53,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,102
$101,730
+15%
Other
$114,831
$390,817
+240%
Total Revenues
$283,933
$545,547
+92%
Expenses
2023
2024
Change
Grants
$315,420
$371,341
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$3,000
+20%
Fees to Service Providers
$8,500
$8,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,435
$1,564
+9%
Total Expenses
$327,855
$384,405
+17%
Net income
2023
2024
Change
Net income
-$43,922
+$161,142
-467%