Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,728
Contributions
46%
Other
35%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,459
Grants
83%
Salaries & Benefits
16%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,940
$39,604
+13%
Other
$13,360
$76,124
+470%
Total Revenues
$148,300
$215,728
+45%
Expenses
2023
2024
Change
Grants
$61,074
$60,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,364
$11,233
+8%
Fees to Service Providers
$10,528
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364
$1,226
+237%
Total Expenses
$82,330
$72,459
-12%
Net income
2023
2024
Change
Net income
+$65,970
+$143,269
+117%