Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$656,272
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$381,979
Other
61%
Grants
39%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,352,424
$566,101
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,214
$90,171
+130%
Other
$0
$0
-
Total Revenues
$2,391,638
$656,272
-73%
Expenses
2023
2024
Change
Grants
$333,080
$147,787
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,283
$234,192
-29%
Total Expenses
$661,363
$381,979
-42%
Net income
2023
2024
Change
Net income
+$1,730,275
+$274,293
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$661,363
$371,565
-44%
Admin
$0
$10,414
-
Fundraising
$0
$0
-
Total Expenses
$661,363
$381,979
-42%