Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,062
Contributions
43%
Investments
36%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,723
Grants
73%
Other
14%
Salaries & Benefits
11%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$100,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,415
$82,852
+11%
Other
$44,007
$50,210
+14%
Total Revenues
$268,422
$233,062
-13%
Expenses
2023
2024
Change
Grants
$213,030
$191,269
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$7,000
$4,100
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,039
$37,354
+4%
Total Expenses
$286,069
$262,723
-8%
Net income
2023
2024
Change
Net income
-$17,647
-$29,661
-68%