Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,218,807
Investments
48%
Contributions
45%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,798,248
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,025,000
$553,778
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,363
$588,631
+44%
Other
$72,262
$76,398
+6%
Total Revenues
$3,505,625
$1,218,807
-65%
Expenses
2023
2024
Change
Grants
$1,291,000
$1,787,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,274
$150
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,249
$11,098
+53%
Total Expenses
$1,301,523
$1,798,248
+38%
Net income
2023
2024
Change
Net income
+$2,204,102
-$579,441
-126%