Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,385,635
Other
58%
Contributions
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,261,872
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$464,512
$1,558,118
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$321,668
$289,261
-10%
Other
$1,451,720
$2,538,256
+75%
Total Revenues
$2,237,900
$4,385,635
+96%
Expenses
2023
2024
Change
Grants
$2,700,000
$3,200,325
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,623
$7,497
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,704
$54,050
+11%
Total Expenses
$2,754,327
$3,261,872
+18%
Net income
2023
2024
Change
Net income
-$516,427
+$1,123,763
-318%