Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,588,081
Investments
68%
Other
27%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,165,197
Grants
72%
Other
27%
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
$0
$111,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,986,077
$1,771,045
-11%
Other
$1,618,046
$706,036
-56%
Total Revenues
$3,604,123
$2,588,081
-28%
Expenses
2023
2024
Change
Grants
$1,808,004
$1,567,600
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,500
$0
-100%
Fees to Service Providers
$12,000
$13,150
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,463
$584,447
+153%
Total Expenses
$2,138,967
$2,165,197
+1%
Net income
2023
2024
Change
Net income
+$1,465,156
+$422,884
-71%