Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,051
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,342
Grants
77%
Salaries & Benefits
19%
Other
3%
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
$239,708
$247,861
+3%
Other
$104,971
$188,190
+79%
Total Revenues
$344,679
$436,051
+27%
Expenses
2023
2024
Change
Grants
$250,489
$243,860
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,260
$61,421
+13%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,294
$8,561
+160%
Total Expenses
$310,543
$316,342
+2%
Net income
2023
2024
Change
Net income
+$34,136
+$119,709
+251%