Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$124,185
Contributions
72%
Investments
15%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,313
Salaries & Benefits
59%
Grants
31%
Fees to Service Providers
6%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,000
$90,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,821
$18,456
+10%
Other
-$4,673
$15,729
-437%
Total Revenues
$137,148
$124,185
-9%
Expenses
2023
2024
Change
Grants
$38,727
$44,840
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,211
$84,794
+1%
Fees to Service Providers
$8,135
$8,340
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,888
$6,339
+8%
Total Expenses
$136,961
$144,313
+5%
Net income
2023
2024
Change
Net income
+$187
-$20,128
-10864%