Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,938
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,292
Grants
60%
Fees to Service Providers
27%
Salaries & Benefits
7%
Other
5%
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
$36,316
$36,501
+1%
Other
$142,182
$124,437
-12%
Total Revenues
$178,498
$160,938
-10%
Expenses
2023
2024
Change
Grants
$43,000
$57,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,708
$7,044
-45%
Fees to Service Providers
$18,993
$26,153
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,464
$5,095
+248%
Total Expenses
$76,165
$95,292
+25%
Net income
2023
2024
Change
Net income
+$102,333
+$65,646
-36%