Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,340,021
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,148,138
Grants
62%
Salaries & Benefits
25%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$530,337
$559,087
+5%
Other
$339,215
$780,934
+130%
Total Revenues
$869,552
$1,340,021
+54%
Expenses
2023
2024
Change
Grants
$756,731
$717,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,630
$286,578
+7%
Fees to Service Providers
$81,662
$89,449
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$331
$800
+142%
Depreciation
$0
$0
-
Other
$33,124
$41,811
+26%
Total Expenses
$1,151,478
$1,148,138
0%
Net income
2023
2024
Change
Net income
-$281,926
+$191,883
-168%