Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,136
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,343
Grants
81%
Salaries & Benefits
18%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
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
$31,951
$34,391
+8%
Other
$59,240
$45,745
-23%
Total Revenues
$91,191
$80,136
-12%
Expenses
2023
2024
Change
Grants
$71,528
$65,790
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,035
$14,534
+11%
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,664
$919
-75%
Total Expenses
$88,227
$81,343
-8%
Net income
2023
2024
Change
Net income
+$2,964
-$1,207
-141%