Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,509
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,414
Grants
78%
Fees to Service Providers
10%
Other
10%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,220
$140,053
+16%
Other
$13,000
$53,456
+311%
Total Revenues
$133,220
$193,509
+45%
Expenses
2023
2024
Change
Grants
$143,743
$272,262
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,180
$34,962
+2%
Advertising & Promotion
$157
$180
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,379
$6,054
-5%
Other
$33,694
$34,956
+4%
Total Expenses
$218,153
$348,414
+60%
Net income
2023
2024
Change
Net income
-$84,933
-$154,905
-82%