Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,636,520
Contributions
75%
Investments
19%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,148,327
Grants
98%
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
$1,970,235
$1,234,125
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231,847
$304,789
+31%
Other
$408,588
$97,606
-76%
Total Revenues
$2,610,670
$1,636,520
-37%
Expenses
2023
2024
Change
Grants
$650,000
$2,110,000
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,120
$3,250
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,007
$35,077
+95%
Total Expenses
$671,127
$2,148,327
+220%
Net income
2023
2024
Change
Net income
+$1,939,543
-$511,807
-126%