Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,771,237
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,678,156
Grants
95%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$241,482
$271,431
+12%
Other
$55,232
$1,499,806
+2615%
Total Revenues
$296,714
$1,771,237
+497%
Expenses
2023
2024
Change
Grants
$1,766,520
$1,599,451
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,535
$11,365
-1%
Fees to Service Providers
$58,706
$62,045
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,219
$5,295
+1%
Total Expenses
$1,841,980
$1,678,156
-9%
Net income
2023
2024
Change
Net income
-$1,545,266
+$93,081
-106%