Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$811,536
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,593
Grants
53%
Salaries & Benefits
29%
Fees to Service Providers
17%
Other
<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
$145,475
$147,364
+1%
Other
$263,404
$664,172
+152%
Total Revenues
$408,879
$811,536
+98%
Expenses
2023
2024
Change
Grants
$401,824
$405,229
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,762
$216,244
+22%
Fees to Service Providers
$131,485
$131,591
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,386
$5,529
-55%
Total Expenses
$722,457
$758,593
+5%
Net income
2023
2024
Change
Net income
-$313,578
+$52,943
-117%