Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$364,976
Other
83%
Contributions
8%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,724
Grants
51%
Salaries & Benefits
44%
Other
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,778
$30,807
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,226
$30,213
0%
Other
$161,910
$303,956
+88%
Total Revenues
$229,914
$364,976
+59%
Expenses
2023
2024
Change
Grants
$51,066
$71,801
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,600
$62,136
+1%
Fees to Service Providers
$0
$904
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$2,845
$4,875
+71%
Total Expenses
$115,511
$139,724
+21%
Net income
2023
2024
Change
Net income
+$114,403
+$225,252
+97%