Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$711,728
Investments
71%
Other
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$841,384
Grants
82%
Salaries & Benefits
16%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,240,153
$50
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,141
$507,919
+45%
Other
$549,499
$203,759
-63%
Total Revenues
$3,140,793
$711,728
-77%
Expenses
2023
2024
Change
Grants
$669,552
$690,739
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,466
$133,525
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,609
$17,120
-21%
Total Expenses
$808,627
$841,384
+4%
Net income
2023
2024
Change
Net income
+$2,332,166
-$129,656
-106%