Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$449,291
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,562
Other
37%
Salaries & Benefits
32%
Grants
20%
Fees to Service Providers
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$70,122
$58,704
-16%
Other
$305,347
$390,587
+28%
Total Revenues
$375,469
$449,291
+20%
Expenses
2023
2024
Change
Grants
$84,150
$59,750
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,220
$95,220
+0%
Fees to Service Providers
$27,205
$29,941
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$633
$317
-50%
Other
$97,926
$109,334
+12%
Total Expenses
$305,134
$294,562
-3%
Net income
2023
2024
Change
Net income
+$70,335
+$154,729
+120%