Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$494,424
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$279,593
Grants
70%
Salaries & Benefits
23%
Other
6%
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
$118,014
$127,294
+8%
Other
$243,734
$367,130
+51%
Total Revenues
$361,748
$494,424
+37%
Expenses
2023
2024
Change
Grants
$290,410
$196,270
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,314
$64,840
+8%
Fees to Service Providers
$3,500
$1,750
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,248
$16,733
+168%
Total Expenses
$360,472
$279,593
-22%
Net income
2023
2024
Change
Net income
+$1,276
+$214,831
+16736%