Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,558,551
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,680,694
Grants
76%
Fees to Service Providers
22%
Other
2%
Salaries & Benefits
<1%
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
$585,208
$593,600
+1%
Other
$31,896
$964,951
+2925%
Total Revenues
$617,104
$1,558,551
+153%
Expenses
2023
2024
Change
Grants
$1,378,650
$1,271,551
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200
$3,700
-12%
Fees to Service Providers
$329,716
$367,248
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,137
$38,195
+46%
Total Expenses
$1,738,703
$1,680,694
-3%
Net income
2023
2024
Change
Net income
-$1,121,599
-$122,143
+89%