Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,883
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,247
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,850
$50,252
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,236
$5,471
+29%
Other
$405
$160
-60%
Total Revenues
$54,491
$55,883
+3%
Expenses
2023
2024
Change
Grants
$64,700
$61,200
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,231
$2,819
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36
$1,228
+3311%
Total Expenses
$66,967
$65,247
-3%
Net income
2023
2024
Change
Net income
-$12,476
-$9,364
+25%