Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$646,621
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$752,735
Grants
63%
Depreciation
16%
Fees to Service Providers
14%
Other
7%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$75
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$478,979
$426,486
-11%
Other
$198,706
$220,135
+11%
Total Revenues
$677,760
$646,621
-5%
Expenses
2023
2024
Change
Grants
$166,114
$473,055
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,959
$102,831
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$863
-
Depreciation
$132,125
$121,973
-8%
Other
$54,273
$54,013
0%
Total Expenses
$443,471
$752,735
+70%
Net income
2023
2024
Change
Net income
+$234,289
-$106,114
-145%