Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,556,748
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,303,650
Grants
87%
Fees to Service Providers
6%
Salaries & Benefits
4%
Other
3%
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
$879,800
$1,193,002
+36%
Other
$20,522
$363,746
+1672%
Total Revenues
$900,322
$1,556,748
+73%
Expenses
2023
2024
Change
Grants
$789,650
$1,131,792
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,500
$50,000
+41%
Fees to Service Providers
$400
$81,776
+20344%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,644
$40,082
-51%
Total Expenses
$907,194
$1,303,650
+44%
Net income
2023
2024
Change
Net income
-$6,872
+$253,098
-3783%