Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$315,106
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,065
Grants
71%
Salaries & Benefits
25%
Fees to Service Providers
4%
Other
<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
$144,572
$151,545
+5%
Other
$4,832
$163,561
+3285%
Total Revenues
$149,404
$315,106
+111%
Expenses
2023
2024
Change
Grants
$245,204
$260,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,087
$91,942
+84%
Fees to Service Providers
$11,762
$12,989
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,261
$2,134
+69%
Total Expenses
$308,314
$367,065
+19%
Net income
2023
2024
Change
Net income
-$158,910
-$51,959
+67%