Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$607,448
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,704
Grants
78%
Salaries & Benefits
20%
Other
1%
Fees to Service Providers
<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
$110,834
$119,747
+8%
Other
$198,111
$487,701
+146%
Total Revenues
$308,945
$607,448
+97%
Expenses
2023
2024
Change
Grants
$204,000
$204,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,791
$53,994
+13%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,300
$3,660
+11%
Total Expenses
$256,341
$263,704
+3%
Net income
2023
2024
Change
Net income
+$52,604
+$343,744
+553%