Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,329,762
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,054
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$182,863
$206,182
+13%
Other
$1,353,385
$1,123,580
-17%
Total Revenues
$1,536,248
$1,329,762
-13%
Expenses
2023
2024
Change
Grants
$1,213,775
$1,459,825
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,430
$54,616
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584
$613
+5%
Total Expenses
$1,248,789
$1,515,054
+21%
Net income
2023
2024
Change
Net income
+$287,459
-$185,292
-164%