Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,743
Investments
96%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,255
Grants
82%
Salaries & Benefits
12%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$1,500
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,495
$64,116
-2%
Other
$0
$1,127
-
Total Revenues
$70,495
$66,743
-5%
Expenses
2023
2024
Change
Grants
$51,700
$66,243
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,312
$9,583
+3%
Fees to Service Providers
$1,418
$1,570
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,499
$1,134
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,274
$2,725
-48%
Total Expenses
$69,203
$81,255
+17%
Net income
2023
2024
Change
Net income
+$1,292
-$14,512
-1223%