Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,384,071
Contributions
39%
Other
34%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,150,304
Grants
76%
Other
9%
Fees to Service Providers
8%
Salaries & Benefits
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$543,480
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394,482
$376,413
-5%
Other
-$66,133
$464,178
-802%
Total Revenues
$328,349
$1,384,071
+322%
Expenses
2023
2024
Change
Grants
$662,000
$871,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,800
$81,150
+23%
Fees to Service Providers
$76,065
$92,143
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,874
$106,011
+23%
Total Expenses
$889,739
$1,150,304
+29%
Net income
2023
2024
Change
Net income
-$561,390
+$233,767
-142%