Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$688,689
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$663,779
Grants
79%
Salaries & Benefits
19%
Other
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,512
$364,938
+9%
Other
$293,656
$323,751
+10%
Total Revenues
$629,168
$688,689
+9%
Expenses
2023
2024
Change
Grants
$529,774
$524,970
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,716
$124,638
+9%
Fees to Service Providers
$2,694
$4,173
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,179
$9,998
-45%
Total Expenses
$665,363
$663,779
0%
Net income
2023
2024
Change
Net income
-$36,195
+$24,910
-169%