Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,782
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,492
Grants
68%
Other
21%
Salaries & Benefits
10%
Fees to Service Providers
<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
$127,283
$136,441
+7%
Other
$326,173
$480,341
+47%
Total Revenues
$453,456
$616,782
+36%
Expenses
2023
2024
Change
Grants
$306,500
$316,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,181
$45,378
+5%
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,137
$98,914
+9%
Total Expenses
$442,018
$461,492
+4%
Net income
2023
2024
Change
Net income
+$11,438
+$155,290
+1258%