Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,882
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,083
Grants
91%
Salaries & Benefits
7%
Other
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,414
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,415
$132,415
+17%
Other
$326,027
$15,467
-95%
Total Revenues
$471,856
$147,882
-69%
Expenses
2023
2024
Change
Grants
$185,000
$232,520
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,677
$18,428
+90%
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,107
-
Depreciation
$0
$0
-
Other
$792
$2,378
+200%
Total Expenses
$196,119
$255,083
+30%
Net income
2023
2024
Change
Net income
+$275,737
-$107,201
-139%