Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,546
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,929
Grants
59%
Salaries & Benefits
20%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
4%
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
$54,912
$56,074
+2%
Other
$84,938
$172,472
+103%
Total Revenues
$139,850
$228,546
+63%
Expenses
2023
2024
Change
Grants
$182,000
$117,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,400
$39,400
+3%
Fees to Service Providers
$31,861
$27,470
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,537
$6,979
+7%
Interest
$0
$10
-
Depreciation
$0
$0
-
Other
$6,783
$7,070
+4%
Total Expenses
$265,581
$197,929
-25%
Net income
2023
2024
Change
Net income
-$125,731
+$30,617
-124%