Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,948,021
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,049,207
Grants
82%
Fees to Service Providers
8%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,478
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,100
$807,354
+94%
Other
$84,139
$2,140,667
+2444%
Total Revenues
$819,717
$2,948,021
+260%
Expenses
2023
2024
Change
Grants
$1,473,786
$1,688,173
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,972
$137,822
+22%
Fees to Service Providers
$145,287
$156,401
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,140
$1,140
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,989
$65,671
-28%
Total Expenses
$1,824,174
$2,049,207
+12%
Net income
2023
2024
Change
Net income
-$1,004,457
+$898,814
-189%