Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,742,712
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,995,972
Grants
93%
Fees to Service Providers
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$485,564
$582,661
+20%
Other
$1,332,564
$2,160,051
+62%
Total Revenues
$1,818,128
$2,742,712
+51%
Expenses
2023
2024
Change
Grants
$1,675,875
$1,855,425
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,371
$119,156
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,648
$21,391
+69%
Total Expenses
$1,796,894
$1,995,972
+11%
Net income
2023
2024
Change
Net income
+$21,234
+$746,740
+3417%