Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$680,533
Other
55%
Contributions
36%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$570,756
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$495,043
$244,512
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,384
$58,595
-8%
Other
$0
$377,426
-
Total Revenues
$558,427
$680,533
+22%
Expenses
2023
2024
Change
Grants
$494,394
$554,830
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,865
$2,866
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$438
$0
-100%
Depreciation
$0
$0
-
Other
$9,481
$13,060
+38%
Total Expenses
$508,178
$570,756
+12%
Net income
2023
2024
Change
Net income
+$50,249
+$109,777
+118%