Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$482,472
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$662,354
Grants
82%
Other
12%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231,955
$450,037
+94%
Other
-$135,536
$32,435
-124%
Total Revenues
$96,419
$482,472
+400%
Expenses
2023
2024
Change
Grants
$553,175
$543,827
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,535
$32,279
+17%
Fees to Service Providers
$750
$5,250
+600%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,760
$80,998
-8%
Total Expenses
$669,220
$662,354
-1%
Net income
2023
2024
Change
Net income
-$572,801
-$179,882
+69%