Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,894
Contributions
64%
Investments
26%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,195
Grants
58%
Salaries & Benefits
36%
Other
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$355,000
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,689
$144,726
+7%
Other
$0
$54,168
-
Total Revenues
$384,689
$553,894
+44%
Expenses
2023
2024
Change
Grants
$250,558
$275,158
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,760
$171,031
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,716
$32,006
+11%
Total Expenses
$442,034
$478,195
+8%
Net income
2023
2024
Change
Net income
-$57,345
+$75,699
-232%