Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,185
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,727
Grants
80%
Salaries & Benefits
18%
Other
2%
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
$67,230
$59,330
-12%
Other
$72,338
$95,855
+33%
Total Revenues
$139,568
$155,185
+11%
Expenses
2023
2024
Change
Grants
$113,000
$124,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,792
$27,510
+16%
Fees to Service Providers
$857
$552
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,877
$3,665
+95%
Total Expenses
$139,526
$155,727
+12%
Net income
2023
2024
Change
Net income
+$42
-$542
-1390%