Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$866,064
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$662,966
Grants
61%
Salaries & Benefits
35%
Other
3%
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
$163,377
$337,662
+107%
Other
-$24,738
$528,402
-2236%
Total Revenues
$138,639
$866,064
+525%
Expenses
2023
2024
Change
Grants
$379,400
$406,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,488
$235,237
+15%
Fees to Service Providers
$5,120
$4,700
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,026
$17,029
+6%
Total Expenses
$605,034
$662,966
+10%
Net income
2023
2024
Change
Net income
-$466,395
+$203,098
-144%