Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$307,355
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,936
Grants
75%
Salaries & Benefits
22%
Other
2%
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
$63,651
$67,102
+5%
Other
$86,632
$240,253
+177%
Total Revenues
$150,283
$307,355
+105%
Expenses
2023
2024
Change
Grants
$129,996
$130,763
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,647
$38,541
+8%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,377
$3,162
+130%
Total Expenses
$168,430
$173,936
+3%
Net income
2023
2024
Change
Net income
-$18,147
+$133,419
-835%