Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,032,576
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,142,073
Grants
76%
Fees to Service Providers
21%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$625,509
$710,187
+14%
Other
$329,899
$2,322,389
+604%
Total Revenues
$955,408
$3,032,576
+217%
Expenses
2023
2024
Change
Grants
$1,341,850
$1,637,700
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$435,992
$444,319
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,836
$1,340
-27%
Depreciation
$0
$0
-
Other
$49,032
$58,714
+20%
Total Expenses
$1,828,710
$2,142,073
+17%
Net income
2023
2024
Change
Net income
-$873,302
+$890,503
-202%