Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$459,773
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,927
Grants
61%
Salaries & Benefits
34%
Other
3%
Fees to Service Providers
1%
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
$97,897
$106,061
+8%
Other
$160,905
$353,712
+120%
Total Revenues
$258,802
$459,773
+78%
Expenses
2023
2024
Change
Grants
$150,000
$164,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,669
$92,427
+3%
Fees to Service Providers
$2,019
$3,530
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,481
$8,970
-33%
Total Expenses
$255,169
$268,927
+5%
Net income
2023
2024
Change
Net income
+$3,633
+$190,846
+5153%