Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,644
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,630
Grants
73%
Fees to Service Providers
13%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$160,355
$177,257
+11%
Other
$34,786
$11,387
-67%
Total Revenues
$195,141
$188,644
-3%
Expenses
2023
2024
Change
Grants
$241,411
$284,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,442
$36,828
-2%
Fees to Service Providers
$54,214
$51,733
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,800
$1,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,526
$16,269
-72%
Total Expenses
$393,393
$390,630
-1%
Net income
2023
2024
Change
Net income
-$198,252
-$201,986
-2%