Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,636
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,765
Grants
94%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,931
$165,279
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,351
$3,357
+0%
Other
$0
$0
-
Total Revenues
$161,282
$168,636
+5%
Expenses
2023
2024
Change
Grants
$167,700
$167,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,077
$4,737
+16%
Advertising & Promotion
$3,869
$3,014
-22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,265
$3,014
+33%
Total Expenses
$177,911
$177,765
0%
Net income
2023
2024
Change
Net income
-$16,629
-$9,129
+45%