Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$549,320
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$604,209
Grants
93%
Fees to Service Providers
6%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,691
$333,485
+28%
Other
$447,419
$215,835
-52%
Total Revenues
$708,110
$549,320
-22%
Expenses
2023
2024
Change
Grants
$465,000
$561,862
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$30,907
$34,489
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,858
-
Total Expenses
$497,907
$604,209
+21%
Net income
2023
2024
Change
Net income
+$210,203
-$54,889
-126%