Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$505,339
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,932
Offices, Occupancy & IT
58%
Other
27%
Fees to Service Providers
13%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$271,534
$292,669
+8%
Other
-$81,825
$212,670
-360%
Total Revenues
$189,709
$505,339
+166%
Expenses
2023
2024
Change
Grants
$100,000
$10,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,206
$43,841
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,000
$200,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,874
$93,091
+0%
Total Expenses
$436,080
$346,932
-20%
Net income
2023
2024
Change
Net income
-$246,371
+$158,407
-164%