Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,906
Other
84%
Contributions
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,782
Grants
80%
Fees to Service Providers
20%
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
$12,717
$13,230
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,079
$6,125
+50%
Other
$122,092
$101,551
-17%
Total Revenues
$138,888
$120,906
-13%
Expenses
2023
2024
Change
Grants
$100,000
$85,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,801
$21,261
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103
$521
+406%
Total Expenses
$107,904
$106,782
-1%
Net income
2023
2024
Change
Net income
+$30,984
+$14,124
-54%