Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,589,813
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,357,154
Grants
75%
Other
19%
Depreciation
3%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$463,088
$541,370
+17%
Other
$185,768
$1,048,443
+464%
Total Revenues
$648,856
$1,589,813
+145%
Expenses
2023
2024
Change
Grants
$990,291
$1,011,700
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,667
$32
-100%
Fees to Service Providers
$26,132
$37,249
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$36,874
$45,202
+23%
Other
$288,904
$262,971
-9%
Total Expenses
$1,348,868
$1,357,154
+1%
Net income
2023
2024
Change
Net income
-$700,012
+$232,659
-133%