Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,717
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$207,079
Grants
65%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,998
$152,543
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,727
$19,174
+1010%
Other
$0
$0
-
Total Revenues
$150,725
$171,717
+14%
Expenses
2023
2024
Change
Grants
$166,000
$135,256
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$0
-100%
Fees to Service Providers
$0
$14,412
-
Advertising & Promotion
$0
$1,374
-
Offices, Occupancy & IT
$17,145
$14,570
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,193
$41,467
-59%
Total Expenses
$303,338
$207,079
-32%
Net income
2023
2024
Change
Net income
-$152,613
-$35,362
+77%