Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$769,844
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,694
Grants
62%
Fees to Service Providers
17%
Salaries & Benefits
16%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$259,036
$249,292
-4%
Other
$308,763
$520,552
+69%
Total Revenues
$567,799
$769,844
+36%
Expenses
2023
2024
Change
Grants
$387,327
$367,662
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,500
$95,000
+47%
Fees to Service Providers
$94,246
$99,199
+5%
Advertising & Promotion
$206
$215
+4%
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,258
$25,018
-35%
Total Expenses
$588,137
$590,694
+0%
Net income
2023
2024
Change
Net income
-$20,338
+$179,150
-981%