Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$279,821
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,832
Grants
74%
Other
16%
Fees to Service Providers
6%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,465
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,822
$100,627
-4%
Other
-$134,543
$179,194
-233%
Total Revenues
-$2,256
$279,821
-12503%
Expenses
2023
2024
Change
Grants
$212,000
$239,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,025
$20,000
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,394
$11,209
-32%
Depreciation
$0
$0
-
Other
$47,924
$50,623
+6%
Total Expenses
$296,343
$320,832
+8%
Net income
2023
2024
Change
Net income
-$298,599
-$41,011
+86%