Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$431,192
Other
52%
Investments
48%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,340
Grants
79%
Fees to Service Providers
15%
Other
6%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,507
$1
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,793
$207,588
+5%
Other
-$245,183
$223,603
-191%
Total Revenues
$33,117
$431,192
+1202%
Expenses
2023
2024
Change
Grants
$349,665
$346,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,690
-
Fees to Service Providers
$60,478
$63,787
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,983
$24,363
+11%
Total Expenses
$432,126
$439,340
+2%
Net income
2023
2024
Change
Net income
-$399,009
-$8,148
+98%