Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,971,800
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,512,590
Grants
80%
Fees to Service Providers
10%
Other
7%
Salaries & Benefits
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,087,518
$1,230,320
+13%
Other
$66,710
$1,741,480
+2511%
Total Revenues
$1,154,228
$2,971,800
+157%
Expenses
2023
2024
Change
Grants
$1,890,032
$2,015,938
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$84,000
+17%
Fees to Service Providers
$232,212
$246,958
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,975
$506
-98%
Depreciation
$0
$0
-
Other
$158,180
$165,188
+4%
Total Expenses
$2,378,399
$2,512,590
+6%
Net income
2023
2024
Change
Net income
-$1,224,171
+$459,210
-138%