Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$624,410
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,044
Grants
91%
Other
8%
Salaries & Benefits
<1%
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
$320,017
$321,916
+1%
Other
$262,660
$302,494
+15%
Total Revenues
$582,677
$624,410
+7%
Expenses
2023
2024
Change
Grants
$909,070
$839,652
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$2,455
$2,505
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,271
$78,087
+14%
Total Expenses
$984,596
$925,044
-6%
Net income
2023
2024
Change
Net income
-$401,919
-$300,634
+25%