Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$398,778
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,672
Grants
82%
Other
9%
Fees to Service Providers
6%
Salaries & Benefits
4%
Benefits to Members
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
$136,750
$148,367
+8%
Other
$95,338
$250,411
+163%
Total Revenues
$232,088
$398,778
+72%
Expenses
2023
2024
Change
Grants
$330,000
$409,500
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$25,347
$28,196
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,453
$43,976
+17%
Total Expenses
$412,800
$501,672
+22%
Net income
2023
2024
Change
Net income
-$180,712
-$102,894
+43%