Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$575,826
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,630,097
Other
45%
Salaries & Benefits
21%
Grants
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
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
$102,212
$95,800
-6%
Other
-$1,498,446
$480,026
-132%
Total Revenues
-$1,396,234
$575,826
-141%
Expenses
2023
2024
Change
Grants
$952,351
$301,100
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,070
$347,904
-55%
Fees to Service Providers
$153,779
$177,437
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,834
$62,993
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,257,193
$740,663
-41%
Total Expenses
$3,210,227
$1,630,097
-49%
Net income
2023
2024
Change
Net income
-$4,606,461
-$1,054,271
+77%