Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$710,601
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,107,033
Grants
61%
Other
18%
Salaries & Benefits
14%
Fees to Service Providers
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$239,322
$393,499
+64%
Other
$280,522
$317,102
+13%
Total Revenues
$519,844
$710,601
+37%
Expenses
2023
2024
Change
Grants
$585,000
$676,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,126
$149,912
+33%
Fees to Service Providers
$58,090
$48,280
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,446
$31,699
+1%
Other
$347,480
$201,142
-42%
Total Expenses
$1,135,142
$1,107,033
-2%
Net income
2023
2024
Change
Net income
-$615,298
-$396,432
+36%