Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$286,310
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,530
Grants
75%
Salaries & Benefits
22%
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
$61,320
$64,409
+5%
Other
$89,230
$221,901
+149%
Total Revenues
$150,550
$286,310
+90%
Expenses
2023
2024
Change
Grants
$125,600
$127,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,415
$37,232
+8%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,316
$3,328
+153%
Total Expenses
$162,741
$169,530
+4%
Net income
2023
2024
Change
Net income
-$12,191
+$116,780
-1058%