Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,871,823
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$914,663
Grants
64%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
5%
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
$383,303
$365,700
-5%
Other
$175,074
$1,506,123
+760%
Total Revenues
$558,377
$1,871,823
+235%
Expenses
2023
2024
Change
Grants
$614,500
$588,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,894
$169,119
+41%
Fees to Service Providers
$102,060
$113,950
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$43,594
-
Total Expenses
$836,454
$914,663
+9%
Net income
2023
2024
Change
Net income
-$278,077
+$957,160
-444%