Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$535,337
Contributions
44%
Other
30%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,527
Grants
68%
Other
23%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,633
$237,633
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,917
$138,088
+17%
Other
$32,952
$159,616
+384%
Total Revenues
$388,502
$535,337
+38%
Expenses
2023
2024
Change
Grants
$252,978
$251,142
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,019
$33,629
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,780
$0
-100%
Depreciation
$0
$0
-
Other
$640,656
$86,756
-86%
Total Expenses
$928,433
$371,527
-60%
Net income
2023
2024
Change
Net income
-$539,931
+$163,810
-130%