Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$818,624
Investments
44%
Contributions
31%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,049
Grants
78%
Other
11%
Fees to Service Providers
8%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,135
$363,699
+6%
Other
-$157,476
$204,925
-230%
Total Revenues
$434,659
$818,624
+88%
Expenses
2023
2024
Change
Grants
$438,450
$527,180
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,360
$22,000
-80%
Fees to Service Providers
$56,174
$51,224
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,509
$75,645
+36%
Total Expenses
$660,493
$676,049
+2%
Net income
2023
2024
Change
Net income
-$225,834
+$142,575
-163%