Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,175,338
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,096,976
Grants
86%
Fees to Service Providers
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$825,236
$799,659
-3%
Other
$2,531,789
$1,375,679
-46%
Total Revenues
$3,357,025
$2,175,338
-35%
Expenses
2023
2024
Change
Grants
$2,580,000
$1,795,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,624
$187,589
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,211
$114,387
-29%
Total Expenses
$2,912,835
$2,096,976
-28%
Net income
2023
2024
Change
Net income
+$444,190
+$78,362
-82%