Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$575,040
Other
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$489,248
Other
38%
Grants
32%
Depreciation
30%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,277
$150,000
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$425,040
$425,040
+0%
Total Revenues
$845,317
$575,040
-32%
Expenses
2023
2024
Change
Grants
$311,677
$157,859
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$147,917
$147,917
+0%
Other
$178,039
$183,472
+3%
Total Expenses
$637,633
$489,248
-23%
Net income
2023
2024
Change
Net income
+$207,684
+$85,792
-59%
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