Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,042,104
Contributions
42%
Other
37%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$827,195
Grants
58%
Other
31%
Interest
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,374
$440,583
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,594
$221,050
+10%
Other
$601,121
$380,471
-37%
Total Revenues
$1,201,089
$1,042,104
-13%
Expenses
2023
2024
Change
Grants
$492,600
$477,690
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,930
$26,630
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$37,182
$66,860
+80%
Depreciation
$0
$0
-
Other
$186,389
$256,015
+37%
Total Expenses
$739,101
$827,195
+12%
Net income
2023
2024
Change
Net income
+$461,988
+$214,909
-53%