Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,023,227
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$555,177
Grants
70%
Fees to Service Providers
15%
Salaries & Benefits
14%
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
$230,176
$278,158
+21%
Other
$526,345
$745,069
+42%
Total Revenues
$756,521
$1,023,227
+35%
Expenses
2023
2024
Change
Grants
$303,700
$391,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$75,000
-
Fees to Service Providers
$83,082
$80,948
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,154
$8,229
+15%
Total Expenses
$393,936
$555,177
+41%
Net income
2023
2024
Change
Net income
+$362,585
+$468,050
+29%