Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,104,656
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,616
Grants
66%
Salaries & Benefits
32%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,258
$241,898
+5%
Other
$336,527
$862,758
+156%
Total Revenues
$566,785
$1,104,656
+95%
Expenses
2023
2024
Change
Grants
$236,260
$232,554
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,520
$112,385
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,749
$8,677
-1%
Total Expenses
$345,529
$353,616
+2%
Net income
2023
2024
Change
Net income
+$221,256
+$751,040
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$296,572
$299,985
+1%
Admin
$48,957
$53,631
+10%
Fundraising
$0
$0
-
Total Expenses
$345,529
$353,616
+2%