Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,638
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,924
Grants
66%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$205,746
$230,317
+12%
Other
$1,120
$38,321
+3322%
Total Revenues
$206,866
$268,638
+30%
Expenses
2023
2024
Change
Grants
$242,033
$330,525
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,360
$53,638
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,984
-
Interest
$0
$758
-
Depreciation
$0
$0
-
Other
$114,526
$109,019
-5%
Total Expenses
$405,919
$500,924
+23%
Net income
2023
2024
Change
Net income
-$199,053
-$232,286
-17%