Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,337,197
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,049,036
Grants
89%
Salaries & Benefits
10%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$1,357,416
$1,507,182
+11%
Other
$1,001,120
$830,015
-17%
Total Revenues
$2,358,536
$2,337,197
-1%
Expenses
2023
2024
Change
Grants
$2,700,000
$2,700,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,019
$298,903
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,777
$50,133
-20%
Total Expenses
$3,028,796
$3,049,036
+1%
Net income
2023
2024
Change
Net income
-$670,260
-$711,839
-6%