Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,901
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,170
Grants
65%
Salaries & Benefits
26%
Depreciation
5%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$116,027
$129,898
+12%
Other
$166,243
$153,003
-8%
Total Revenues
$282,270
$282,901
+0%
Expenses
2023
2024
Change
Grants
$96,000
$190,008
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,600
$74,800
-8%
Fees to Service Providers
$14,949
$3,873
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,845
$15,843
0%
Other
$7,518
$5,646
-25%
Total Expenses
$215,912
$290,170
+34%
Net income
2023
2024
Change
Net income
+$66,358
-$7,269
-111%