Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$622,120
Other
40%
Investments
36%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,361
Grants
87%
Other
10%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,167
$154,167
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,472
$222,010
+37%
Other
$105,740
$245,943
+133%
Total Revenues
$422,379
$622,120
+47%
Expenses
2023
2024
Change
Grants
$397,550
$503,050
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$15,592
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,871
$59,719
+9%
Total Expenses
$452,421
$578,361
+28%
Net income
2023
2024
Change
Net income
-$30,042
+$43,759
-246%