Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,413
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,497
Grants
81%
Salaries & Benefits
17%
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
$80,448
$86,624
+8%
Other
$73,282
$145,789
+99%
Total Revenues
$153,730
$232,413
+51%
Expenses
2023
2024
Change
Grants
$130,400
$126,303
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,732
$26,215
+6%
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140
$2,029
+1349%
Total Expenses
$156,222
$155,497
0%
Net income
2023
2024
Change
Net income
-$2,492
+$76,916
-3187%