Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$330,119
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,709
Grants
85%
Salaries & Benefits
12%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$148,243
$164,979
+11%
Other
$125,720
$165,140
+31%
Total Revenues
$273,963
$330,119
+20%
Expenses
2023
2024
Change
Grants
$198,000
$171,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,384
$24,767
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,444
$4,442
-31%
Total Expenses
$224,828
$200,709
-11%
Net income
2023
2024
Change
Net income
+$49,135
+$129,410
+163%