Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,482
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,173
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$89,091
$90,015
+1%
Other
-$23,396
$150,467
-743%
Total Revenues
$65,695
$240,482
+266%
Expenses
2023
2024
Change
Grants
$290,000
$280,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,383
$40,851
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,628
$2,822
-22%
Total Expenses
$330,011
$324,173
-2%
Net income
2023
2024
Change
Net income
-$264,316
-$83,691
+68%