Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,236,062
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,120,030
Grants
78%
Salaries & Benefits
17%
Other
4%
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
$433,408
$476,149
+10%
Other
-$206,847
$1,759,913
-951%
Total Revenues
$226,561
$2,236,062
+887%
Expenses
2023
2024
Change
Grants
$790,294
$877,986
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,391
$194,992
+12%
Fees to Service Providers
$8,250
$4,750
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,161
$42,302
+147%
Total Expenses
$989,096
$1,120,030
+13%
Net income
2023
2024
Change
Net income
-$762,535
+$1,116,032
-246%