Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$375,530
Contributions
55%
Investments
28%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,849
Grants
70%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,200
$205,423
+3850%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,935
$105,419
-2%
Other
-$97,312
$64,688
-166%
Total Revenues
$15,823
$375,530
+2273%
Expenses
2023
2024
Change
Grants
$215,000
$235,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,956
$0
-100%
Fees to Service Providers
$13,393
$35,900
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,402
$24,984
+2%
Interest
$0
$0
-
Depreciation
$278
$166
-40%
Other
$38,361
$41,799
+9%
Total Expenses
$317,390
$337,849
+6%
Net income
2023
2024
Change
Net income
-$301,567
+$37,681
-112%