Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$530,379
Other
43%
Investments
43%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,382
Grants
71%
Fees to Service Providers
22%
Depreciation
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$72,650
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,758
$227,274
+26%
Other
-$162,840
$230,455
-242%
Total Revenues
$17,918
$530,379
+2860%
Expenses
2023
2024
Change
Grants
$765,972
$280,900
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,013
$87,415
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,226
$16,226
+0%
Other
$13,239
$13,841
+5%
Total Expenses
$863,450
$398,382
-54%
Net income
2023
2024
Change
Net income
-$845,532
+$131,997
-116%