Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,034,278
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,987,664
Grants
87%
Salaries & Benefits
11%
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
$69,292
$64,038
-8%
Other
$23,561
$970,240
+4018%
Total Revenues
$92,853
$1,034,278
+1014%
Expenses
2023
2024
Change
Grants
$1,613,851
$1,725,460
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,678
$214,371
+5%
Fees to Service Providers
$13,056
$4,027
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,457
$43,806
+1%
Total Expenses
$1,874,042
$1,987,664
+6%
Net income
2023
2024
Change
Net income
-$1,781,189
-$953,386
+46%