Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,216,507
Contributions
68%
Other
16%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$732,430
Grants
73%
Fees to Service Providers
21%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830,000
$830,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,247
$187,430
+8%
Other
$59,874
$199,077
+232%
Total Revenues
$1,063,121
$1,216,507
+14%
Expenses
2023
2024
Change
Grants
$692,210
$536,018
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,335
$155,077
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,543
$41,335
-47%
Total Expenses
$896,088
$732,430
-18%
Net income
2023
2024
Change
Net income
+$167,033
+$484,077
+190%