Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,227
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,399
Grants
54%
Other
19%
Fees to Service Providers
17%
Depreciation
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$60,186
$57,795
-4%
Other
$166,171
$186,432
+12%
Total Revenues
$226,357
$244,227
+8%
Expenses
2023
2024
Change
Grants
$286,257
$227,130
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,062
$73,374
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$52,204
$43,447
-17%
Other
$80,522
$80,448
0%
Total Expenses
$482,045
$424,399
-12%
Net income
2023
2024
Change
Net income
-$255,688
-$180,172
+30%