Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$558,358
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,645
Grants
65%
Other
16%
Salaries & Benefits
13%
Fees to Service Providers
6%
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
$201,953
$212,550
+5%
Other
$302,477
$345,808
+14%
Total Revenues
$504,430
$558,358
+11%
Expenses
2023
2024
Change
Grants
$406,000
$302,370
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$60,000
-20%
Fees to Service Providers
$30,564
$26,575
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,938
$75,700
-6%
Total Expenses
$592,502
$464,645
-22%
Net income
2023
2024
Change
Net income
-$88,072
+$93,713
-206%