Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$366,154
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,275
Grants
79%
Salaries & Benefits
19%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$142,002
$188,923
+33%
Other
$411,431
$177,231
-57%
Total Revenues
$553,433
$366,154
-34%
Expenses
2023
2024
Change
Grants
$306,502
$295,366
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,597
$70,908
+5%
Fees to Service Providers
$4,957
$4,810
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,241
$3,191
-56%
Total Expenses
$386,297
$374,275
-3%
Net income
2023
2024
Change
Net income
+$167,136
-$8,121
-105%