Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,027,000
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,476,384
Grants
91%
Fees to Service Providers
9%
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
$325,683
$399,186
+23%
Other
-$1,398,761
$1,627,814
-216%
Total Revenues
-$1,073,078
$2,027,000
-289%
Expenses
2023
2024
Change
Grants
$913,080
$1,341,519
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,273
$134,310
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,058
$0
-100%
Depreciation
$0
$0
-
Other
$12,064
$555
-95%
Total Expenses
$1,092,475
$1,476,384
+35%
Net income
2023
2024
Change
Net income
-$2,165,553
+$550,616
-125%