Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$545,719
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,667
Grants
67%
Fees to Service Providers
13%
Salaries & Benefits
11%
Other
9%
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
$143,450
$147,586
+3%
Other
$294,650
$398,133
+35%
Total Revenues
$438,100
$545,719
+25%
Expenses
2023
2024
Change
Grants
$240,000
$246,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$39,000
+0%
Fees to Service Providers
$26,635
$49,140
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,983
$32,527
+25%
Total Expenses
$331,618
$366,667
+11%
Net income
2023
2024
Change
Net income
+$106,482
+$179,052
+68%