Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,357
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,962
Grants
72%
Salaries & Benefits
22%
Other
4%
Fees to Service Providers
3%
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
$40,733
$51,498
+26%
Other
$103,011
$154,859
+50%
Total Revenues
$143,744
$206,357
+44%
Expenses
2023
2024
Change
Grants
$90,000
$82,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,222
$25,230
+9%
Fees to Service Providers
$2,179
$2,971
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,206
$4,261
+253%
Total Expenses
$116,607
$114,962
-1%
Net income
2023
2024
Change
Net income
+$27,137
+$91,395
+237%