Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$615,860
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,318
Grants
77%
Salaries & Benefits
13%
Fees to Service Providers
9%
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
$245,694
$322,331
+31%
Other
$149,254
$293,529
+97%
Total Revenues
$394,948
$615,860
+56%
Expenses
2023
2024
Change
Grants
$512,374
$536,639
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,358
$92,537
+0%
Fees to Service Providers
$61,058
$65,002
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,092
$3,140
+2%
Total Expenses
$668,882
$697,318
+4%
Net income
2023
2024
Change
Net income
-$273,934
-$81,458
+70%