Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,044,062
Other
60%
Investments
38%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$969,982
Grants
66%
Salaries & Benefits
25%
Other
8%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,665
$15,592
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,805
$398,379
+19%
Other
$112,751
$630,091
+459%
Total Revenues
$462,221
$1,044,062
+126%
Expenses
2023
2024
Change
Grants
$585,000
$640,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,542
$242,216
+1%
Fees to Service Providers
$18,105
$13,708
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,746
$74,058
-10%
Total Expenses
$926,393
$969,982
+5%
Net income
2023
2024
Change
Net income
-$464,172
+$74,080
-116%