Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$279,280
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,080
Grants
74%
Salaries & Benefits
23%
Other
2%
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
$60,717
$64,152
+6%
Other
$83,345
$215,128
+158%
Total Revenues
$144,062
$279,280
+94%
Expenses
2023
2024
Change
Grants
$119,000
$120,215
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,309
$37,160
+8%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,314
$3,235
+146%
Total Expenses
$156,033
$162,080
+4%
Net income
2023
2024
Change
Net income
-$11,971
+$117,200
-1079%