Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$598,420
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,631
Grants
86%
Fees to Service Providers
12%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$178,044
$179,934
+1%
Other
$198,701
$418,486
+111%
Total Revenues
$376,745
$598,420
+59%
Expenses
2023
2024
Change
Grants
$375,000
$375,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,012
$51,760
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,709
$9,871
-28%
Total Expenses
$441,721
$436,631
-1%
Net income
2023
2024
Change
Net income
-$64,976
+$161,789
-349%