Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,525,774
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,391,816
Grants
86%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
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
$524,643
$579,831
+11%
Other
$564,536
$945,943
+68%
Total Revenues
$1,089,179
$1,525,774
+40%
Expenses
2023
2024
Change
Grants
$1,200,000
$1,200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,043
$69,099
+10%
Fees to Service Providers
$125,551
$101,134
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,151
$21,583
+64%
Total Expenses
$1,401,745
$1,391,816
-1%
Net income
2023
2024
Change
Net income
-$312,566
+$133,958
-143%