Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$380,730
Contributions
53%
Investments
27%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,457
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$200,035
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,618
$104,585
+17%
Other
$65,153
$76,110
+17%
Total Revenues
$1,654,771
$380,730
-77%
Expenses
2023
2024
Change
Grants
$888,837
$1,088,612
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,169
$73,381
+59%
Advertising & Promotion
$4,484
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,184
$1,464
-91%
Total Expenses
$956,674
$1,163,457
+22%
Net income
2023
2024
Change
Net income
+$698,097
-$782,727
-212%