Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$817,397
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,321
Grants
54%
Salaries & Benefits
23%
Other
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$258,106
$271,842
+5%
Other
$347,874
$545,555
+57%
Total Revenues
$605,980
$817,397
+35%
Expenses
2023
2024
Change
Grants
$280,200
$316,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,261
$133,014
+9%
Fees to Service Providers
$12,400
$12,000
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$8,250
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,547
$113,057
+23%
Total Expenses
$515,408
$582,321
+13%
Net income
2023
2024
Change
Net income
+$90,572
+$235,076
+160%