Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$991,844
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$665,067
Grants
90%
Salaries & Benefits
8%
Other
1%
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
$273,445
$283,859
+4%
Other
$108,263
$707,985
+554%
Total Revenues
$381,708
$991,844
+160%
Expenses
2023
2024
Change
Grants
$549,469
$598,964
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,889
$50,395
+12%
Fees to Service Providers
$5,983
$5,916
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,008
$9,792
-11%
Total Expenses
$611,349
$665,067
+9%
Net income
2023
2024
Change
Net income
-$229,641
+$326,777
-242%