Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,828,824
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$549,870
Grants
76%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
4%
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
$324,885
$333,000
+2%
Other
$721,069
$1,495,824
+107%
Total Revenues
$1,045,954
$1,828,824
+75%
Expenses
2023
2024
Change
Grants
$426,600
$418,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,481
$50,911
+32%
Fees to Service Providers
$0
$56,713
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,913
$23,746
-74%
Total Expenses
$555,994
$549,870
-1%
Net income
2023
2024
Change
Net income
+$489,960
+$1,278,954
+161%