Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,232,692
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$763,107
Grants
90%
Salaries & Benefits
7%
Other
3%
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
$144,645
$177,629
+23%
Other
$558,947
$1,055,063
+89%
Total Revenues
$703,592
$1,232,692
+75%
Expenses
2023
2024
Change
Grants
$529,742
$684,786
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,500
$50,500
+0%
Fees to Service Providers
$5,475
$5,750
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,722
$22,071
+12%
Total Expenses
$605,439
$763,107
+26%
Net income
2023
2024
Change
Net income
+$98,153
+$469,585
+378%