Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,264,576
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$515,877
Grants
73%
Fees to Service Providers
12%
Other
8%
Salaries & Benefits
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$194,173
$230,024
+18%
Other
$1,744,608
$1,034,552
-41%
Total Revenues
$1,938,781
$1,264,576
-35%
Expenses
2023
2024
Change
Grants
$379,800
$377,750
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,150
$32,150
+0%
Fees to Service Providers
$56,038
$62,103
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$844
-
Depreciation
$0
$0
-
Other
$17,787
$43,030
+142%
Total Expenses
$485,775
$515,877
+6%
Net income
2023
2024
Change
Net income
+$1,453,006
+$748,699
-48%