Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$842,027
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,751
Grants
72%
Other
18%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$107,973
$86,194
-20%
Other
$247,327
$755,833
+206%
Total Revenues
$355,300
$842,027
+137%
Expenses
2023
2024
Change
Grants
$287,650
$290,777
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,256
$25,744
+27%
Fees to Service Providers
$3,050
$10,050
+230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,400
$4,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,918
$72,780
+4%
Total Expenses
$385,274
$403,751
+5%
Net income
2023
2024
Change
Net income
-$29,974
+$438,276
-1562%