Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$644,608
Other
85%
Investments
13%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,799
Grants
72%
Fees to Service Providers
27%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$646,284
$14,166
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,718
$83,773
+65%
Other
$4,139
$546,669
+13108%
Total Revenues
$701,141
$644,608
-8%
Expenses
2023
2024
Change
Grants
$281,195
$225,050
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,980
$83,293
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,251
$2,456
-89%
Total Expenses
$374,426
$310,799
-17%
Net income
2023
2024
Change
Net income
+$326,715
+$333,809
+2%