Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,892
Other
86%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,724
Grants
67%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,623
$1,206
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,489
$20,001
+21%
Other
$109,116
$131,685
+21%
Total Revenues
$131,228
$152,892
+17%
Expenses
2023
2024
Change
Grants
$100,800
$97,940
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,000
-
Fees to Service Providers
$14,133
$20,084
+42%
Advertising & Promotion
$165
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243
$2,700
+1011%
Total Expenses
$115,341
$145,724
+26%
Net income
2023
2024
Change
Net income
+$15,887
+$7,168
-55%