Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$468,260
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,993
Grants
80%
Salaries & Benefits
18%
Other
2%
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
$188,080
$203,807
+8%
Other
$141,158
$264,453
+87%
Total Revenues
$329,238
$468,260
+42%
Expenses
2023
2024
Change
Grants
$333,487
$324,610
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,252
$70,977
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,791
$8,406
-55%
Total Expenses
$417,530
$403,993
-3%
Net income
2023
2024
Change
Net income
-$88,292
+$64,267
-173%