Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,236,567
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,135,705
Grants
80%
Fees to Service Providers
16%
Other
2%
Salaries & Benefits
2%
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
$1,139,886
$1,318,416
+16%
Other
$1,432,854
$1,918,151
+34%
Total Revenues
$2,572,740
$3,236,567
+26%
Expenses
2023
2024
Change
Grants
$1,890,000
$1,710,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$269,785
$335,470
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,347
$50,235
0%
Total Expenses
$2,250,132
$2,135,705
-5%
Net income
2023
2024
Change
Net income
+$322,608
+$1,100,862
+241%