Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$414,927
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,789
Grants
81%
Salaries & Benefits
18%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$130,717
$132,874
+2%
Other
$83,071
$282,053
+240%
Total Revenues
$213,788
$414,927
+94%
Expenses
2023
2024
Change
Grants
$225,000
$280,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,351
$63,022
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,415
$4,767
+97%
Total Expenses
$286,766
$347,789
+21%
Net income
2023
2024
Change
Net income
-$72,978
+$67,138
-192%