Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$744,677
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$933,242
Grants
92%
Fees to Service Providers
3%
Other
3%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$412,490
$425,911
+3%
Other
$167,955
$318,766
+90%
Total Revenues
$580,445
$744,677
+28%
Expenses
2023
2024
Change
Grants
$791,501
$858,821
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,266
$30,292
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,290
$19,593
+90%
Depreciation
$0
$0
-
Other
$33,514
$24,536
-27%
Total Expenses
$893,571
$933,242
+4%
Net income
2023
2024
Change
Net income
-$313,126
-$188,565
+40%