Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$541,992
Contributions
78%
Investments
20%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,943
Grants
82%
Other
12%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,600
$421,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,317
$105,804
+29%
Other
-$11,136
$15,188
-236%
Total Revenues
$444,781
$541,992
+22%
Expenses
2023
2024
Change
Grants
$12,000
$124,000
+933%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,325
$8,425
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,895
$18,518
+33%
Total Expenses
$34,220
$150,943
+341%
Net income
2023
2024
Change
Net income
+$410,561
+$391,049
-5%