Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,177
Contributions
70%
Investments
22%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,457
Grants
87%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,069
$142,212
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,573
$45,353
+18%
Other
-$9,607
$14,612
-252%
Total Revenues
$80,035
$202,177
+153%
Expenses
2023
2024
Change
Grants
$104,000
$115,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$925
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$292
$0
-100%
Depreciation
$0
$0
-
Other
$18,117
$16,532
-9%
Total Expenses
$123,284
$132,457
+7%
Net income
2023
2024
Change
Net income
-$43,249
+$69,720
-261%