Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$225,676
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,830
Grants
63%
Salaries & Benefits
22%
Other
12%
Fees to Service Providers
2%
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
$41,055
$46,827
+14%
Other
$94,137
$178,849
+90%
Total Revenues
$135,192
$225,676
+67%
Expenses
2023
2024
Change
Grants
$83,712
$77,187
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,935
$27,334
+10%
Fees to Service Providers
$2,334
$2,910
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,899
$14,399
+21%
Total Expenses
$122,880
$121,830
-1%
Net income
2023
2024
Change
Net income
+$12,312
+$103,846
+743%