Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,879,431
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,202,871
Grants
78%
Fees to Service Providers
15%
Salaries & Benefits
5%
Other
3%
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
$897,691
$1,016,388
+13%
Other
$378,184
$863,043
+128%
Total Revenues
$1,275,875
$1,879,431
+47%
Expenses
2023
2024
Change
Grants
$889,100
$935,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$58,000
+7%
Fees to Service Providers
$167,044
$176,204
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,077
$33,667
-52%
Total Expenses
$1,180,221
$1,202,871
+2%
Net income
2023
2024
Change
Net income
+$95,654
+$676,560
+607%