Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$504,368
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,525
Grants
80%
Salaries & Benefits
18%
Other
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,093
$195,394
+6%
Other
$329,567
$308,974
-6%
Total Revenues
$514,660
$504,368
-2%
Expenses
2023
2024
Change
Grants
$316,051
$305,603
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,798
$69,722
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,182
$8,200
+33%
Total Expenses
$387,031
$383,525
-1%
Net income
2023
2024
Change
Net income
+$127,629
+$120,843
-5%