Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,047,509
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$735,669
Grants
88%
Salaries & Benefits
10%
Other
2%
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
$203,132
$193,011
-5%
Other
$246,280
$854,498
+247%
Total Revenues
$449,412
$1,047,509
+133%
Expenses
2023
2024
Change
Grants
$595,600
$647,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,782
$73,378
+13%
Fees to Service Providers
$650
$800
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,516
$13,991
+47%
Total Expenses
$670,548
$735,669
+10%
Net income
2023
2024
Change
Net income
-$221,136
+$311,840
-241%