Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,129,132
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,041,283
Grants
73%
Salaries & Benefits
25%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$457,919
$474,386
+4%
Other
$466,852
$654,746
+40%
Total Revenues
$924,771
$1,129,132
+22%
Expenses
2023
2024
Change
Grants
$764,000
$757,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,171
$264,422
+5%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$258
$614
+138%
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,674
$12,447
-37%
Total Expenses
$1,041,903
$1,041,283
0%
Net income
2023
2024
Change
Net income
-$117,132
+$87,849
-175%