Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,804
Other
53%
Investments
46%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,502
Grants
93%
Other
6%
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
$5,252
$4,724
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,559
$137,628
+9%
Other
$99,072
$157,452
+59%
Total Revenues
$230,883
$299,804
+30%
Expenses
2023
2024
Change
Grants
$334,599
$359,875
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,300
$3,000
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,791
$24,627
+93%
Total Expenses
$353,690
$387,502
+10%
Net income
2023
2024
Change
Net income
-$122,807
-$87,698
+29%