Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,751
Contributions
49%
Other
31%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,026
Grants
87%
Other
9%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,918
$110,693
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,298
$46,546
-13%
Other
-$59,965
$69,512
-216%
Total Revenues
$100,251
$226,751
+126%
Expenses
2023
2024
Change
Grants
$147,000
$143,700
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,067
$6,690
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6
$358
+5867%
Depreciation
$0
$0
-
Other
$7,627
$14,278
+87%
Total Expenses
$160,700
$165,026
+3%
Net income
2023
2024
Change
Net income
-$60,449
+$61,725
-202%