Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,401
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,300
Grants
67%
Salaries & Benefits
31%
Other
2%
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
$154,074
$171,219
+11%
Other
-$18,578
$106,182
-672%
Total Revenues
$135,496
$277,401
+105%
Expenses
2023
2024
Change
Grants
$125,000
$206,100
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,354
$94,601
+10%
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,814
$5,799
+20%
Total Expenses
$217,968
$308,300
+41%
Net income
2023
2024
Change
Net income
-$82,472
-$30,899
+63%