Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$185,089
Contributions
52%
Investments
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,325
Salaries & Benefits
44%
Other
33%
Grants
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,500
$96,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,885
$89,089
-9%
Other
$0
$0
-
Total Revenues
$167,385
$185,089
+11%
Expenses
2023
2024
Change
Grants
$133,971
$73,693
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,242
$237,068
+1%
Fees to Service Providers
$21,550
$20,400
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,800
$30,218
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,214
$178,946
+65%
Total Expenses
$534,777
$540,325
+1%
Net income
2023
2024
Change
Net income
-$367,392
-$355,236
+3%