Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$760,401
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,050
Grants
96%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$217,476
$235,344
+8%
Other
$134,288
$525,057
+291%
Total Revenues
$351,764
$760,401
+116%
Expenses
2023
2024
Change
Grants
$417,000
$482,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,980
$2,890
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$279
$111
-60%
Depreciation
$0
$0
-
Other
$13,643
$15,049
+10%
Total Expenses
$432,902
$500,050
+16%
Net income
2023
2024
Change
Net income
-$81,138
+$260,351
-421%