Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,060,845
Contributions
58%
Other
39%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$962,776
Grants
92%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$713,575
$620,104
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,177
$28,114
-13%
Other
$2,009,964
$412,627
-79%
Total Revenues
$2,755,716
$1,060,845
-62%
Expenses
2023
2024
Change
Grants
$1,325,500
$882,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,690
$27,531
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,065
$53,245
+778%
Total Expenses
$1,365,255
$962,776
-29%
Net income
2023
2024
Change
Net income
+$1,390,461
+$98,069
-93%