Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,787
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,922
Grants
70%
Salaries & Benefits
18%
Other
11%
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
$4,912
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,250
$121,787
+43%
Other
$44,056
$0
-100%
Total Revenues
$134,218
$121,787
-9%
Expenses
2023
2024
Change
Grants
$150,000
$135,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,426
-
Fees to Service Providers
$5,817
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,667
$21,496
+15%
Total Expenses
$174,484
$191,922
+10%
Net income
2023
2024
Change
Net income
-$40,266
-$70,135
-74%