Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,042
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,746
Grants
57%
Salaries & Benefits
23%
Fees to Service Providers
19%
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
$34,909
$39,266
+12%
Other
$101,126
$143,776
+42%
Total Revenues
$136,035
$183,042
+35%
Expenses
2023
2024
Change
Grants
$73,800
$90,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$27,119
$30,091
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$643
$655
+2%
Total Expenses
$137,562
$156,746
+14%
Net income
2023
2024
Change
Net income
-$1,527
+$26,296
-1822%