Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,549,105
Contributions
49%
Other
41%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,398
Grants
80%
Fees to Service Providers
15%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,229
$766,184
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,615
$144,724
+13%
Other
$369,670
$638,197
+73%
Total Revenues
$798,514
$1,549,105
+94%
Expenses
2023
2024
Change
Grants
$313,715
$329,074
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,341
$62,072
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,525
$20,252
+267%
Total Expenses
$384,581
$411,398
+7%
Net income
2023
2024
Change
Net income
+$413,933
+$1,137,707
+175%