Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,232,420
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,778
Grants
69%
Salaries & Benefits
30%
Other
1%
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
$136,452
$140,673
+3%
Other
$39,128
$1,091,747
+2690%
Total Revenues
$175,580
$1,232,420
+602%
Expenses
2023
2024
Change
Grants
$279,000
$288,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,348
$126,039
+46%
Fees to Service Providers
$1,189
$1,485
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,688
$4,254
+152%
Total Expenses
$368,225
$419,778
+14%
Net income
2023
2024
Change
Net income
-$192,645
+$812,642
-522%