Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,352
Contributions
71%
Investments
25%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,314
Grants
95%
Fees to Service Providers
4%
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
$100,000
$200,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,581
$70,206
-2%
Other
$103,150
$12,146
-88%
Total Revenues
$274,731
$282,352
+3%
Expenses
2023
2024
Change
Grants
$313,850
$234,250
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$9,222
+218%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,884
$2,842
-52%
Total Expenses
$322,634
$246,314
-24%
Net income
2023
2024
Change
Net income
-$47,903
+$36,038
-175%