Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,996
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,620
Grants
59%
Fees to Service Providers
24%
Salaries & Benefits
17%
Other
<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
$83,756
$79,684
-5%
Other
$89,780
$149,312
+66%
Total Revenues
$173,536
$228,996
+32%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$29,000
+12%
Fees to Service Providers
$38,030
$41,545
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,111
$75
-96%
Total Expenses
$166,141
$170,620
+3%
Net income
2023
2024
Change
Net income
+$7,395
+$58,376
+689%