Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,117,298
Contributions
81%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,041,446
Grants
70%
Salaries & Benefits
19%
Other
10%
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
$900,000
$900,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,415
$212,811
+46%
Other
$15,457
$4,487
-71%
Total Revenues
$1,060,872
$1,117,298
+5%
Expenses
2023
2024
Change
Grants
$799,675
$732,727
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,644
$196,581
-10%
Fees to Service Providers
$8,170
$8,660
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,813
$103,478
+116%
Total Expenses
$1,074,302
$1,041,446
-3%
Net income
2023
2024
Change
Net income
-$13,430
+$75,852
-665%