Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,883,474
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,367,351
Grants
95%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$608,997
$874,987
+44%
Other
$439,622
$1,008,487
+129%
Total Revenues
$1,048,619
$1,883,474
+80%
Expenses
2023
2024
Change
Grants
$813,800
$1,295,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$54,000
+0%
Fees to Service Providers
$7,104
$4,965
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,951
$1,324
-78%
Depreciation
$0
$0
-
Other
$3,486
$12,062
+246%
Total Expenses
$884,341
$1,367,351
+55%
Net income
2023
2024
Change
Net income
+$164,278
+$516,123
+214%