Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,495
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,640
Grants
76%
Salaries & Benefits
19%
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
$121,453
$104,826
-14%
Other
$22,290
$50,669
+127%
Total Revenues
$143,743
$155,495
+8%
Expenses
2023
2024
Change
Grants
$387,500
$402,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,310
$98,340
+3%
Fees to Service Providers
$3,100
$3,300
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,163
$23,500
-49%
Total Expenses
$532,073
$527,640
-1%
Net income
2023
2024
Change
Net income
-$388,330
-$372,145
+4%