Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,318,058
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,694,264
Grants
72%
Salaries & Benefits
12%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$869,441
$850,874
-2%
Other
$524,012
$1,467,184
+180%
Total Revenues
$1,393,453
$2,318,058
+66%
Expenses
2023
2024
Change
Grants
$2,308,340
$1,221,660
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,000
$205,000
+0%
Fees to Service Providers
$168,718
$178,608
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,483
$5,570
+2%
Interest
$0
$0
-
Depreciation
$423
$423
+0%
Other
$66,444
$83,003
+25%
Total Expenses
$2,754,408
$1,694,264
-38%
Net income
2023
2024
Change
Net income
-$1,360,955
+$623,794
-146%