Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,503,805
Investments
61%
Contributions
34%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$723,593
Salaries & Benefits
43%
Other
37%
Grants
12%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,670
$505,212
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$840,599
$918,841
+9%
Other
-$466,111
$79,752
-117%
Total Revenues
$803,158
$1,503,805
+87%
Expenses
2023
2024
Change
Grants
$70,000
$90,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,695
$307,768
-1%
Fees to Service Providers
$37,310
$54,976
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,068
$270,849
-3%
Total Expenses
$696,073
$723,593
+4%
Net income
2023
2024
Change
Net income
+$107,085
+$780,212
+629%