Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$553,610
Other
57%
Contributions
30%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,069
Grants
86%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,282
$163,506
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,328
$72,578
+5%
Other
$138,660
$317,526
+129%
Total Revenues
$464,270
$553,610
+19%
Expenses
2023
2024
Change
Grants
$260,000
$210,250
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,608
$23,494
+14%
Fees to Service Providers
$5,823
$7,104
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,132
$2,221
-29%
Total Expenses
$289,563
$243,069
-16%
Net income
2023
2024
Change
Net income
+$174,707
+$310,541
+78%