Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,419
Other
47%
Contributions
33%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,202
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,839
$81,190
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,321
$48,846
+27%
Other
$96,128
$114,383
+19%
Total Revenues
$243,288
$244,419
+0%
Expenses
2023
2024
Change
Grants
$275,471
$297,470
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,688
$29,254
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,557
$1,478
-58%
Total Expenses
$305,716
$328,202
+7%
Net income
2023
2024
Change
Net income
-$62,428
-$83,783
-34%