Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$746,335
Other
66%
Contributions
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,451
Grants
87%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,368
$173,101
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,257
$77,967
+5%
Other
$737,846
$495,267
-33%
Total Revenues
$969,471
$746,335
-23%
Expenses
2023
2024
Change
Grants
$312,640
$334,625
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,907
$28,052
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,191
$19,774
+1560%
Total Expenses
$334,738
$382,451
+14%
Net income
2023
2024
Change
Net income
+$634,733
+$363,884
-43%