Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$881,040
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$733,160
Grants
63%
Interest
23%
Other
11%
Fees to Service Providers
3%
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
$229,308
$231,934
+1%
Other
$1,322,289
$649,106
-51%
Total Revenues
$1,551,597
$881,040
-43%
Expenses
2023
2024
Change
Grants
$290,000
$461,250
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,375
$21,035
+230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$120,016
$170,182
+42%
Depreciation
$0
$0
-
Other
$58,146
$80,693
+39%
Total Expenses
$474,537
$733,160
+55%
Net income
2023
2024
Change
Net income
+$1,077,060
+$147,880
-86%