Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$977,958
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,628
Grants
90%
Salaries & Benefits
6%
Other
4%
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
$449,517
$465,813
+4%
Other
$903,221
$512,145
-43%
Total Revenues
$1,352,738
$977,958
-28%
Expenses
2023
2024
Change
Grants
$983,675
$864,300
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,721
$53,735
+13%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,640
$35,093
+359%
Total Expenses
$1,041,536
$955,628
-8%
Net income
2023
2024
Change
Net income
+$311,202
+$22,330
-93%