Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$203,893
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,471
Grants
57%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$25,768
$26,407
+2%
Other
$54,735
$177,486
+224%
Total Revenues
$80,503
$203,893
+153%
Expenses
2023
2024
Change
Grants
$86,500
$91,050
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,661
$32,564
+22%
Fees to Service Providers
$7,600
$11,900
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$234
-
Depreciation
$0
$0
-
Other
$17,080
$23,723
+39%
Total Expenses
$137,841
$159,471
+16%
Net income
2023
2024
Change
Net income
-$57,338
+$44,422
-177%