Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$816,040
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$585,452
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,827
$355,764
+29%
Other
$157,562
$460,276
+192%
Total Revenues
$434,889
$816,040
+88%
Expenses
2023
2024
Change
Grants
$581,683
$533,284
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,324
$46,681
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,000
$0
-100%
Depreciation
$0
$0
-
Other
$5,916
$5,487
-7%
Total Expenses
$635,923
$585,452
-8%
Net income
2023
2024
Change
Net income
-$201,034
+$230,588
-215%