Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$421,477
Contributions
70%
Investments
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,199
Grants
95%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,000
$295,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,103
$123,740
+19%
Other
-$5,974
$2,737
-146%
Total Revenues
$393,129
$421,477
+7%
Expenses
2023
2024
Change
Grants
$360,000
$341,750
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,290
$12,130
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,702
$5,319
+44%
Total Expenses
$370,992
$359,199
-3%
Net income
2023
2024
Change
Net income
+$22,137
+$62,278
+181%