Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$526,232
Other
72%
Contributions
19%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,915
Grants
83%
Other
9%
Depreciation
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,997
$44,736
+36%
Other
$430,841
$381,496
-11%
Total Revenues
$563,838
$526,232
-7%
Expenses
2023
2024
Change
Grants
$347,550
$393,340
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,480
$8,515
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,101
$32,990
0%
Other
$41,740
$41,070
-2%
Total Expenses
$437,871
$475,915
+9%
Net income
2023
2024
Change
Net income
+$125,967
+$50,317
-60%