Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$235,232
Other
56%
Investments
42%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,590
Grants
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,566
$3,583
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,307
$98,766
+9%
Other
$31,183
$132,883
+326%
Total Revenues
$127,056
$235,232
+85%
Expenses
2023
2024
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,111
$34,632
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,685
$9,771
-9%
Interest
$0
$0
-
Depreciation
$520
$0
-100%
Other
$8,442
$8,187
-3%
Total Expenses
$207,758
$202,590
-2%
Net income
2023
2024
Change
Net income
-$80,702
+$32,642
-140%