Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,543,921
Other
68%
Investments
32%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,922,538
Grants
91%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$10,275
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,019,970
$1,133,973
+11%
Other
$1,004,937
$2,399,673
+139%
Total Revenues
$2,274,907
$3,543,921
+56%
Expenses
2023
2024
Change
Grants
$1,846,240
$1,746,751
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,399
$146,223
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,301
$29,564
+53%
Total Expenses
$2,009,940
$1,922,538
-4%
Net income
2023
2024
Change
Net income
+$264,967
+$1,621,383
+512%