Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$652,772
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$910,521
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
$407,504
$456,085
+12%
Other
$325,527
$196,687
-40%
Total Revenues
$733,031
$652,772
-11%
Expenses
2023
2024
Change
Grants
$755,250
$727,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,693
$166,906
+7%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,040
$14,115
-36%
Total Expenses
$935,483
$910,521
-3%
Net income
2023
2024
Change
Net income
-$202,452
-$257,749
-27%