Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,275
Investments
95%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,563
Grants
48%
Depreciation
28%
Fees to Service Providers
19%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,376
$3,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,437
$55,274
+136%
Other
$1
$1
+0%
Total Revenues
$151,814
$58,275
-62%
Expenses
2023
2024
Change
Grants
$65,516
$125,000
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,893
$49,882
+624%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$73,583
$73,583
+0%
Other
$9,297
$10,098
+9%
Total Expenses
$155,289
$258,563
+67%
Net income
2023
2024
Change
Net income
-$3,475
-$200,288
-5664%