Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$730,906
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$870,087
Grants
75%
Salaries & Benefits
23%
Fees to Service Providers
2%
Other
<1%
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
$386,721
$420,535
+9%
Other
$375,573
$310,371
-17%
Total Revenues
$762,294
$730,906
-4%
Expenses
2023
2024
Change
Grants
$600,000
$650,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,851
$197,238
+9%
Fees to Service Providers
$9,647
$15,716
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,330
$7,133
-63%
Total Expenses
$809,828
$870,087
+7%
Net income
2023
2024
Change
Net income
-$47,534
-$139,181
-193%