Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,514,025
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,714
Grants
87%
Salaries & Benefits
10%
Other
3%
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
$301,162
$308,608
+2%
Other
$535,850
$1,205,417
+125%
Total Revenues
$837,012
$1,514,025
+81%
Expenses
2023
2024
Change
Grants
$660,000
$660,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,131
$78,452
+7%
Fees to Service Providers
$3,862
$4,380
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,518
$19,882
+7%
Total Expenses
$755,511
$762,714
+1%
Net income
2023
2024
Change
Net income
+$81,501
+$751,311
+822%