Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,790
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,357
Grants
50%
Other
49%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,000
$6
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547
$906
+66%
Other
$15,320
$98,878
+545%
Total Revenues
$130,867
$99,790
-24%
Expenses
2023
2024
Change
Grants
$325,000
$103,000
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,618
$695
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,338
$2,338
+0%
Other
$23,432
$101,324
+332%
Total Expenses
$352,388
$207,357
-41%
Net income
2023
2024
Change
Net income
-$221,521
-$107,567
+51%