Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$890,449
Contributions
56%
Other
30%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,649
Grants
84%
Fees to Service Providers
15%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$500,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,496
$127,327
+381%
Other
$32,394
$263,122
+712%
Total Revenues
$2,058,890
$890,449
-57%
Expenses
2023
2024
Change
Grants
$79,000
$153,000
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,226
$28,242
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$15
-
Depreciation
$0
$0
-
Other
$2,285
$1,392
-39%
Total Expenses
$97,511
$182,649
+87%
Net income
2023
2024
Change
Net income
+$1,961,379
+$707,800
-64%