Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,022
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,860
Grants
80%
Other
11%
Fees to Service Providers
5%
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
$132,783
$117,485
-12%
Other
$550,465
$49,537
-91%
Total Revenues
$683,248
$167,022
-76%
Expenses
2023
2024
Change
Grants
$370,000
$350,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$6,000
$22,986
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,852
$48,874
+29%
Total Expenses
$431,852
$439,860
+2%
Net income
2023
2024
Change
Net income
+$251,396
-$272,838
-209%