Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$665,830
Investments
65%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$648,773
Grants
94%
Fees to Service Providers
3%
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
$49,257
$228,665
+364%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,501
$436,026
+2%
Other
-$8,119
$1,139
-114%
Total Revenues
$466,639
$665,830
+43%
Expenses
2023
2024
Change
Grants
$699,400
$612,820
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,841
$21,023
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,415
$14,930
-3%
Total Expenses
$733,656
$648,773
-12%
Net income
2023
2024
Change
Net income
-$267,017
+$17,057
-106%