Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,925
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,361
Grants
67%
Salaries & Benefits
29%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$86,970
$96,092
+10%
Other
$224,542
$387,833
+73%
Total Revenues
$311,512
$483,925
+55%
Expenses
2023
2024
Change
Grants
$151,344
$145,135
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,776
$62,235
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,917
$8,991
+30%
Total Expenses
$213,037
$216,361
+2%
Net income
2023
2024
Change
Net income
+$98,475
+$267,564
+172%
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