Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$326,092
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,248
Grants
83%
Salaries & Benefits
14%
Other
3%
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
$174,516
$190,578
+9%
Other
$122,046
$135,514
+11%
Total Revenues
$296,562
$326,092
+10%
Expenses
2023
2024
Change
Grants
$250,550
$267,919
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,975
$46,087
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,935
$8,242
+109%
Total Expenses
$310,460
$322,248
+4%
Net income
2023
2024
Change
Net income
-$13,898
+$3,844
-128%