Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,071
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,157
Grants
89%
Salaries & Benefits
9%
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
$350,000
$300,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,610
$78,071
+51%
Other
$0
$0
-
Total Revenues
$401,610
$378,071
-6%
Expenses
2023
2024
Change
Grants
$58,000
$77,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$825
$825
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555
$832
+50%
Total Expenses
$67,380
$87,157
+29%
Net income
2023
2024
Change
Net income
+$334,230
+$290,914
-13%