Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$328,310
Contributions
47%
Investments
27%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,328
Grants
56%
Salaries & Benefits
21%
Fees to Service Providers
14%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$155,838
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,497
$87,670
+19%
Other
-$92,299
$84,802
-192%
Total Revenues
$81,198
$328,310
+304%
Expenses
2023
2024
Change
Grants
$145,000
$136,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$51,721
+8%
Fees to Service Providers
$11,104
$33,457
+201%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,657
$21,150
-48%
Total Expenses
$244,761
$242,328
-1%
Net income
2023
2024
Change
Net income
-$163,563
+$85,982
-153%