Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,835
Investments
52%
Other
34%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$537,709
Grants
95%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,600
$63,960
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,645
$225,795
+46%
Other
$206,445
$147,080
-29%
Total Revenues
$425,690
$436,835
+3%
Expenses
2023
2024
Change
Grants
$558,011
$512,271
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,380
$13,570
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,106
$22
-98%
Depreciation
$0
$0
-
Other
$18,976
$11,846
-38%
Total Expenses
$591,473
$537,709
-9%
Net income
2023
2024
Change
Net income
-$165,783
-$100,874
+39%