Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$513,807
Contributions
60%
Other
25%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,471
Grants
71%
Fees to Service Providers
14%
Other
11%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,082
$306,608
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,553
$77,709
+102%
Other
$17,960
$129,490
+621%
Total Revenues
$356,595
$513,807
+44%
Expenses
2023
2024
Change
Grants
$69,750
$84,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$13,047
$16,882
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,741
$13,489
+6%
Total Expenses
$99,138
$118,471
+20%
Net income
2023
2024
Change
Net income
+$257,457
+$395,336
+54%