Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,159,979
Other
69%
Contributions
20%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,966,362
Grants
82%
Other
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,007,250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,667
$576,785
+74%
Other
$603,558
$3,575,944
+492%
Total Revenues
$935,225
$5,159,979
+452%
Expenses
2023
2024
Change
Grants
$1,371,911
$1,606,100
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,650
$125,575
+17%
Fees to Service Providers
$21,834
$17,876
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,085
$25,764
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,688
$191,047
-5%
Total Expenses
$1,726,168
$1,966,362
+14%
Net income
2023
2024
Change
Net income
-$790,943
+$3,193,617
-504%