Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,876
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,433
Grants
90%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Other
<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
$68,955
$75,045
+9%
Other
$42,284
$87,831
+108%
Total Revenues
$111,239
$162,876
+46%
Expenses
2023
2024
Change
Grants
$144,550
$265,084
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,302
$26,377
+9%
Fees to Service Providers
$1,670
$1,756
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,024
$1,216
-40%
Total Expenses
$172,546
$294,433
+71%
Net income
2023
2024
Change
Net income
-$61,307
-$131,557
-115%