Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$818,948
Other
87%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,341
Grants
41%
Salaries & Benefits
28%
Fees to Service Providers
16%
Other
9%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,005
$200
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,877
$106,138
+14%
Other
-$39,040
$712,610
-1925%
Total Revenues
$162,842
$818,948
+403%
Expenses
2023
2024
Change
Grants
$100
$100,000
+99900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,380
$67,576
+20%
Fees to Service Providers
$38,277
$39,214
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$15,503
$15,398
-1%
Other
$30,920
$21,153
-32%
Total Expenses
$141,180
$243,341
+72%
Net income
2023
2024
Change
Net income
+$21,662
+$575,607
+2557%