Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$618,651
Other
44%
Contributions
32%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$748,941
Grants
58%
Salaries & Benefits
30%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,555
$149,275
+14%
Other
-$9,512
$269,376
-2932%
Total Revenues
$121,043
$618,651
+411%
Expenses
2023
2024
Change
Grants
$359,000
$431,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,423
$223,761
+6%
Fees to Service Providers
$47,734
$49,651
+4%
Advertising & Promotion
$737
$1,943
+164%
Offices, Occupancy & IT
$19,629
$19,872
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,094
$22,214
-4%
Total Expenses
$660,617
$748,941
+13%
Net income
2023
2024
Change
Net income
-$539,574
-$130,290
+76%