Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,009,970
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,597
Grants
79%
Salaries & Benefits
19%
Other
2%
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
$99,697
$115,606
+16%
Other
$141,525
$894,364
+532%
Total Revenues
$241,222
$1,009,970
+319%
Expenses
2023
2024
Change
Grants
$204,392
$245,184
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,590
$57,881
+12%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,168
$6,032
+45%
Total Expenses
$261,650
$310,597
+19%
Net income
2023
2024
Change
Net income
-$20,428
+$699,373
-3524%