Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,517
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,990
Grants
79%
Salaries & Benefits
19%
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
$203,796
$276,967
+36%
Other
$202,580
$136,550
-33%
Total Revenues
$406,376
$413,517
+2%
Expenses
2023
2024
Change
Grants
$368,200
$358,799
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,125
$86,119
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,798
$12,072
+37%
Total Expenses
$455,123
$456,990
+0%
Net income
2023
2024
Change
Net income
-$48,747
-$43,473
+11%