Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,066
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,387
Salaries & Benefits
63%
Grants
17%
Depreciation
12%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,698
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,226
$104,696
+20%
Other
$71,898
$189,370
+163%
Total Revenues
$238,822
$294,066
+23%
Expenses
2023
2024
Change
Grants
$31,250
$30,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,287
$115,804
+9%
Fees to Service Providers
$5,580
$6,448
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$35,611
$22,093
-38%
Other
$9,276
$9,542
+3%
Total Expenses
$188,004
$184,387
-2%
Net income
2023
2024
Change
Net income
+$50,818
+$109,679
+116%