Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$343,576
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,061
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
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
$78,573
$84,178
+7%
Other
$40,731
$259,398
+537%
Total Revenues
$119,304
$343,576
+188%
Expenses
2023
2024
Change
Grants
$128,000
$173,400
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,484
$23,412
+14%
Fees to Service Providers
$15,156
$17,108
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,205
$3,141
+42%
Total Expenses
$165,845
$217,061
+31%
Net income
2023
2024
Change
Net income
-$46,541
+$126,515
-372%