Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$388,065
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,186
Grants
85%
Other
6%
Fees to Service Providers
6%
Salaries & Benefits
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
$66,988
$86,777
+30%
Other
$244,135
$301,288
+23%
Total Revenues
$311,123
$388,065
+25%
Expenses
2023
2024
Change
Grants
$306,000
$340,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$11,000
+10%
Fees to Service Providers
$22,868
$24,677
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,241
$25,509
+176%
Total Expenses
$348,109
$401,186
+15%
Net income
2023
2024
Change
Net income
-$36,986
-$13,121
+65%