Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,544
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,084
Grants
55%
Depreciation
24%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$258,282
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,078
$97,804
-11%
Other
$44,978
$31,740
-29%
Total Revenues
$413,338
$129,544
-69%
Expenses
2023
2024
Change
Grants
$124,845
$85,821
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,672
$4,215
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,918
$8,626
+350%
Interest
$0
$1,406
-
Depreciation
$40,555
$36,454
-10%
Other
$20,109
$18,562
-8%
Total Expenses
$190,099
$155,084
-18%
Net income
2023
2024
Change
Net income
+$223,239
-$25,540
-111%