Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,637
Contributions
51%
Other
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$96,782
Grants
90%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,007
$88,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,556
$27,271
+3%
Other
-$10,680
$57,366
-637%
Total Revenues
$539,883
$172,637
-68%
Expenses
2023
2024
Change
Grants
$236,500
$87,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,834
$8,903
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$379
-
Total Expenses
$244,334
$96,782
-60%
Net income
2023
2024
Change
Net income
+$295,549
+$75,855
-74%