Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,595,310
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,968,473
Grants
77%
Fees to Service Providers
18%
Other
3%
Salaries & Benefits
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$838
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,240,671
$2,498,405
+12%
Other
$5,033,145
$2,096,905
-58%
Total Revenues
$7,274,654
$4,595,310
-37%
Expenses
2023
2024
Change
Grants
$222,500
$1,510,500
+579%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,690
$25,171
+71%
Fees to Service Providers
$324,223
$359,784
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$50,454
$22,203
-56%
Depreciation
$0
$0
-
Other
$36,714
$50,815
+38%
Total Expenses
$648,581
$1,968,473
+204%
Net income
2023
2024
Change
Net income
+$6,626,073
+$2,626,837
-60%