Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$143,051
Other
42%
Investments
37%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,025
Grants
70%
Fees to Service Providers
29%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,759
$29,536
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,558
$53,008
-11%
Other
$220,313
$60,507
-73%
Total Revenues
$306,630
$143,051
-53%
Expenses
2023
2024
Change
Grants
$162,500
$170,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,156
$70,930
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$1
-50%
Depreciation
$0
$0
-
Other
$21,192
$3,594
-83%
Total Expenses
$250,850
$245,025
-2%
Net income
2023
2024
Change
Net income
+$55,780
-$101,974
-283%