Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,129
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,453
Grants
88%
Fees to Service Providers
7%
Other
4%
Salaries & Benefits
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$28,526
$29,209
+2%
Other
$371,380
$92,920
-75%
Total Revenues
$399,906
$122,129
-69%
Expenses
2023
2024
Change
Grants
$236,042
$251,386
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,600
+20%
Fees to Service Providers
$36,220
$18,665
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,502
$1,352
-10%
Other
$10,777
$11,450
+6%
Total Expenses
$287,541
$286,453
0%
Net income
2023
2024
Change
Net income
+$112,365
-$164,324
-246%