Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,693
Contributions
58%
Other
25%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,269
Grants
78%
Fees to Service Providers
12%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,001
$161,004
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,191
$45,361
+37%
Other
$28,535
$70,328
+146%
Total Revenues
$221,727
$276,693
+25%
Expenses
2023
2024
Change
Grants
$101,700
$103,700
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103
$16,494
+15914%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,163
$12,075
+8%
Total Expenses
$112,966
$132,269
+17%
Net income
2023
2024
Change
Net income
+$108,761
+$144,424
+33%