Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$862,092
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$821,614
Grants
73%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
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
$247,174
$259,088
+5%
Other
-$183,228
$603,004
-429%
Total Revenues
$63,946
$862,092
+1248%
Expenses
2023
2024
Change
Grants
$672,000
$600,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,000
$59,584
+6%
Fees to Service Providers
$78,483
$80,835
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,404
$30,091
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,902
$51,104
+0%
Total Expenses
$884,789
$821,614
-7%
Net income
2023
2024
Change
Net income
-$820,843
+$40,478
-105%