Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$358,550
Contributions
60%
Investments
31%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,570
Grants
83%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,315
$213,781
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,041
$109,563
+19%
Other
$44,921
$35,206
-22%
Total Revenues
$623,277
$358,550
-42%
Expenses
2023
2024
Change
Grants
$98,000
$100,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,438
$15,668
+26%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,565
$2,902
+13%
Total Expenses
$115,503
$121,570
+5%
Net income
2023
2024
Change
Net income
+$507,774
+$236,980
-53%