Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$441,724
Contributions
64%
Other
23%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,041
Grants
88%
Interest
11%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,700
$283,930
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,235
$54,349
+8%
Other
$79,038
$103,445
+31%
Total Revenues
$569,973
$441,724
-23%
Expenses
2023
2024
Change
Grants
$503,612
$300,843
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,660
$5,850
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,734
$36,118
+145%
Depreciation
$0
$0
-
Other
$53,939
$230
-100%
Total Expenses
$577,945
$343,041
-41%
Net income
2023
2024
Change
Net income
-$7,972
+$98,683
-1338%