Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$298,040
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,475
Grants
71%
Salaries & Benefits
26%
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
$83,770
$90,737
+8%
Other
$115,942
$207,303
+79%
Total Revenues
$199,712
$298,040
+49%
Expenses
2023
2024
Change
Grants
$122,740
$167,599
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,796
$60,573
+13%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,170
$5,053
+133%
Total Expenses
$179,956
$234,475
+30%
Net income
2023
2024
Change
Net income
+$19,756
+$63,565
+222%