Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,793
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,141
Grants
97%
Fees to Service Providers
3%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$122,206
$131,925
+8%
Other
$215,558
$351,868
+63%
Total Revenues
$337,764
$483,793
+43%
Expenses
2023
2024
Change
Grants
$543,625
$568,650
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,874
$14,989
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$35
$310
+786%
Depreciation
$0
$0
-
Other
$141
$192
+36%
Total Expenses
$555,675
$584,141
+5%
Net income
2023
2024
Change
Net income
-$217,911
-$100,348
+54%