Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,938
Contributions
54%
Other
39%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,443
Grants
79%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,000
$210,000
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,580
$26,980
+38%
Other
$137,134
$153,958
+12%
Total Revenues
$286,714
$390,938
+36%
Expenses
2023
2024
Change
Grants
$125,000
$135,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,328
$34,391
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,044
$1,052
+1%
Total Expenses
$150,372
$170,443
+13%
Net income
2023
2024
Change
Net income
+$136,342
+$220,495
+62%