Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$394,541
Other
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,992
Other
80%
Grants
10%
Salaries & Benefits
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500
$3,000
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$2,345
+7228%
Other
$452,451
$389,196
-14%
Total Revenues
$455,983
$394,541
-13%
Expenses
2023
2024
Change
Grants
$116,876
$36,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,250
$28,250
+47%
Fees to Service Providers
$9,200
$8,500
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,705
$298,242
-3%
Total Expenses
$454,031
$370,992
-18%
Net income
2023
2024
Change
Net income
+$1,952
+$23,549
+1106%