Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,072
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,394
Grants
73%
Salaries & Benefits
23%
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
$69,825
$72,794
+4%
Other
$184,598
$50,278
-73%
Total Revenues
$254,423
$123,072
-52%
Expenses
2023
2024
Change
Grants
$112,350
$124,866
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,852
$38,455
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,485
$5,823
+292%
Total Expenses
$149,937
$170,394
+14%
Net income
2023
2024
Change
Net income
+$104,486
-$47,322
-145%