Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,852
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,649
Grants
85%
Other
7%
Salaries & Benefits
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$9,684
$39,341
+306%
Other
-$44,428
$32,511
-173%
Total Revenues
-$34,744
$71,852
-307%
Expenses
2023
2024
Change
Grants
$79,633
$94,475
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$6,000
+50%
Fees to Service Providers
$1,998
$1,875
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$947
$947
+0%
Other
$7,276
$7,352
+1%
Total Expenses
$93,854
$110,649
+18%
Net income
2023
2024
Change
Net income
-$128,598
-$38,797
+70%