Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,148
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,264
Grants
93%
Fees to Service Providers
5%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$77,391
$83,634
+8%
Other
$63,686
$146,514
+130%
Total Revenues
$141,077
$230,148
+63%
Expenses
2023
2024
Change
Grants
$220,000
$275,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$15,489
$15,763
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,309
$1,501
+15%
Total Expenses
$240,798
$296,264
+23%
Net income
2023
2024
Change
Net income
-$99,721
-$66,116
+34%