Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,587,485
Other
70%
Investments
24%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,457,670
Grants
95%
Other
4%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,360
$154,470
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$526,356
$620,066
+18%
Other
$369,547
$1,812,949
+391%
Total Revenues
$1,036,263
$2,587,485
+150%
Expenses
2023
2024
Change
Grants
$777,419
$1,388,500
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,260
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$973
$9,804
+908%
Depreciation
$0
$0
-
Other
$56,767
$56,106
-1%
Total Expenses
$835,159
$1,457,670
+75%
Net income
2023
2024
Change
Net income
+$201,104
+$1,129,815
+462%