Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$325,651
Other
44%
Investments
43%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,457,410
Grants
96%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,569
$42,427
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,747
$139,418
+10%
Other
$96,741
$143,806
+49%
Total Revenues
$730,057
$325,651
-55%
Expenses
2023
2024
Change
Grants
$1,179,520
$1,399,061
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,904
$51,144
-5%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$5,205
+941%
Total Expenses
$1,233,924
$1,457,410
+18%
Net income
2023
2024
Change
Net income
-$503,867
-$1,131,759
-125%