Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$435,283
Other
83%
Contributions
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,573
Grants
79%
Fees to Service Providers
20%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,132
$45,006
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,550
$30,211
+72%
Other
$2,760
$360,066
+12946%
Total Revenues
$37,442
$435,283
+1063%
Expenses
2023
2024
Change
Grants
$55,000
$56,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,461
$14,180
+68%
Advertising & Promotion
$360
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,427
$101
-96%
Other
$11,567
$292
-97%
Total Expenses
$77,815
$70,573
-9%
Net income
2023
2024
Change
Net income
-$40,373
+$364,710
-1003%