Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$374,982
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,503
Grants
82%
Salaries & Benefits
14%
Other
3%
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
$107,107
$122,789
+15%
Other
$261,699
$252,193
-4%
Total Revenues
$368,806
$374,982
+2%
Expenses
2023
2024
Change
Grants
$232,386
$232,356
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,734
$39,908
+6%
Fees to Service Providers
$2,100
$1,550
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,487
$8,689
+484%
Total Expenses
$273,707
$282,503
+3%
Net income
2023
2024
Change
Net income
+$95,099
+$92,479
-3%