Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$317,131
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,006
Grants
76%
Salaries & Benefits
20%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$234,110
$250,331
+7%
Other
$152,772
$66,800
-56%
Total Revenues
$386,882
$317,131
-18%
Expenses
2023
2024
Change
Grants
$352,314
$525,850
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,178
$135,242
+13%
Fees to Service Providers
$20,362
$16,366
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,803
$10,548
+120%
Total Expenses
$497,657
$688,006
+38%
Net income
2023
2024
Change
Net income
-$110,775
-$370,875
-235%