Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$728,818
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,947
Grants
86%
Other
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
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
$254,239
$268,409
+6%
Other
$600,519
$460,409
-23%
Total Revenues
$854,758
$728,818
-15%
Expenses
2023
2024
Change
Grants
$875,100
$818,200
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,848
$58,177
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$82,130
$79,570
-3%
Total Expenses
$1,012,080
$955,947
-6%
Net income
2023
2024
Change
Net income
-$157,322
-$227,129
-44%