Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$814,057
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,567
Grants
88%
Salaries & Benefits
7%
Other
4%
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
$187,830
$187,185
0%
Other
$628,435
$626,872
0%
Total Revenues
$816,265
$814,057
0%
Expenses
2023
2024
Change
Grants
$433,744
$422,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,223
$34,977
+16%
Fees to Service Providers
$550
$1,050
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,198
$19,040
+354%
Total Expenses
$468,715
$477,567
+2%
Net income
2023
2024
Change
Net income
+$347,550
+$336,490
-3%