Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,411
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,345
Grants
66%
Salaries & Benefits
26%
Fees to Service Providers
7%
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
$85,824
$92,912
+8%
Other
$78,172
$250,499
+220%
Total Revenues
$163,996
$343,411
+109%
Expenses
2023
2024
Change
Grants
$168,000
$262,500
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,150
$102,320
+5%
Fees to Service Providers
$26,090
$28,755
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,468
$1,770
+21%
Total Expenses
$292,708
$395,345
+35%
Net income
2023
2024
Change
Net income
-$128,712
-$51,934
+60%