Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,758
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,941
Grants
66%
Salaries & Benefits
20%
Fees to Service Providers
12%
Other
2%
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
$69,119
$70,446
+2%
Other
$126,131
$116,312
-8%
Total Revenues
$195,250
$186,758
-4%
Expenses
2023
2024
Change
Grants
$88,000
$113,500
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,860
$33,872
+0%
Fees to Service Providers
$20,775
$20,635
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,297
$2,934
+126%
Total Expenses
$143,932
$170,941
+19%
Net income
2023
2024
Change
Net income
+$51,318
+$15,817
-69%