Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,483
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,719
Grants
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$11,935
$13,311
+12%
Other
$70,842
$66,172
-7%
Total Revenues
$82,777
$79,483
-4%
Expenses
2023
2024
Change
Grants
$186,070
$242,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,666
$6,066
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,820
$18,281
-12%
Interest
$98
$137
+40%
Depreciation
$0
$0
-
Other
$73
$1,735
+2277%
Total Expenses
$214,727
$268,719
+25%
Net income
2023
2024
Change
Net income
-$131,950
-$189,236
-43%