Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,559,319
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,764,722
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,418
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,075,372
$1,302,272
+21%
Other
$20,235
$257,047
+1170%
Total Revenues
$1,771,025
$1,559,319
-12%
Expenses
2023
2024
Change
Grants
$1,006,264
$1,423,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$210,000
-
Fees to Service Providers
$53,613
$98,041
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,782
$33,681
+244%
Total Expenses
$1,069,659
$1,764,722
+65%
Net income
2023
2024
Change
Net income
+$701,366
-$205,403
-129%