Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,600
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$930,718
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$151,839
$154,149
+2%
Other
$109,826
$434,451
+296%
Total Revenues
$261,665
$588,600
+125%
Expenses
2023
2024
Change
Grants
$533,600
$878,650
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,105
$48,637
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,060
$3,431
-32%
Total Expenses
$573,765
$930,718
+62%
Net income
2023
2024
Change
Net income
-$312,100
-$342,118
-10%