Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$528,832
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$892,043
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
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
$256,223
$266,885
+4%
Other
$8,992
$261,947
+2813%
Total Revenues
$265,215
$528,832
+99%
Expenses
2023
2024
Change
Grants
$720,500
$829,250
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$2,840
$8,113
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,199
$4,680
+46%
Total Expenses
$776,539
$892,043
+15%
Net income
2023
2024
Change
Net income
-$511,324
-$363,211
+29%