Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$201,930
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,667
Grants
38%
Other
28%
Salaries & Benefits
24%
Fees to Service Providers
10%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$151,851
$168,334
+11%
Other
$19,575
$33,596
+72%
Total Revenues
$171,426
$201,930
+18%
Expenses
2023
2024
Change
Grants
$42,450
$29,500
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,600
$18,600
-14%
Fees to Service Providers
$7,229
$7,850
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$31
-
Depreciation
$0
$0
-
Other
$19,076
$21,686
+14%
Total Expenses
$90,355
$77,667
-14%
Net income
2023
2024
Change
Net income
+$81,071
+$124,263
+53%