Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$777,315
Investments
71%
Other
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,093,905
Grants
95%
Salaries & Benefits
2%
Other
2%
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
$3,150
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,128
$550,145
+46%
Other
$244,275
$224,020
-8%
Total Revenues
$620,403
$777,315
+25%
Expenses
2023
2024
Change
Grants
$475,183
$1,040,986
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$6,804
$10,481
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,153
$18,438
-4%
Total Expenses
$525,140
$1,093,905
+108%
Net income
2023
2024
Change
Net income
+$95,263
-$316,590
-432%