Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,340,229
Other
55%
Contributions
38%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,168
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,207
$509,793
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,878
$99,752
+6%
Other
$198,313
$730,684
+268%
Total Revenues
$1,792,398
$1,340,229
-25%
Expenses
2023
2024
Change
Grants
$164,200
$304,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,767
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,066
$41,168
-11%
Total Expenses
$219,033
$345,168
+58%
Net income
2023
2024
Change
Net income
+$1,573,365
+$995,061
-37%