Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,577
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,925
Grants
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
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
$138,565
$132,496
-4%
Other
$65,712
$134,081
+104%
Total Revenues
$204,277
$266,577
+30%
Expenses
2023
2024
Change
Grants
$224,000
$251,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,538
$72,877
+10%
Fees to Service Providers
$4,298
$5,849
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,532
$5,199
+105%
Total Expenses
$297,368
$334,925
+13%
Net income
2023
2024
Change
Net income
-$93,091
-$68,348
+27%