Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,391,494
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,153,155
Grants
77%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
3%
Benefits to Members
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
$542,293
$494,845
-9%
Other
-$1,284,711
$1,896,649
-248%
Total Revenues
-$742,418
$2,391,494
-422%
Expenses
2023
2024
Change
Grants
$927,953
$889,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$165,000
+10%
Fees to Service Providers
$24,740
$38,238
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,147
$60,317
+43%
Total Expenses
$1,144,840
$1,153,155
+1%
Net income
2023
2024
Change
Net income
-$1,887,258
+$1,238,339
-166%