Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$630,996
Contributions
55%
Other
26%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,255
Grants
85%
Fees to Service Providers
10%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,350
$350,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,312
$116,386
+249%
Other
$301,012
$164,610
-45%
Total Revenues
$594,674
$630,996
+6%
Expenses
2023
2024
Change
Grants
$732,753
$321,507
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,337
$37,871
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,984
$20,877
-40%
Total Expenses
$808,074
$380,255
-53%
Net income
2023
2024
Change
Net income
-$213,400
+$250,741
-217%