Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,442,128
Contributions
69%
Investments
20%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,822
Grants
87%
Other
10%
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
$1,000,000
$999,700
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,678
$284,390
+1%
Other
$1,509,427
$158,038
-90%
Total Revenues
$2,791,105
$1,442,128
-48%
Expenses
2023
2024
Change
Grants
$455,000
$455,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,416
$14,822
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,250
$55,000
+437%
Total Expenses
$470,666
$524,822
+12%
Net income
2023
2024
Change
Net income
+$2,320,439
+$917,306
-60%