Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$324,628
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,493
Grants
88%
Salaries & Benefits
10%
Other
2%
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
$106,150
$100,045
-6%
Other
$58,117
$224,583
+286%
Total Revenues
$164,267
$324,628
+98%
Expenses
2023
2024
Change
Grants
$175,868
$178,867
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,104
$19,625
+15%
Fees to Service Providers
$750
$761
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,267
$4,240
+30%
Total Expenses
$196,989
$203,493
+3%
Net income
2023
2024
Change
Net income
-$32,722
+$121,135
-470%