Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$588,124
Other
73%
Investments
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,360
Grants
83%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,742,765
$5,140
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,705
$151,737
+42%
Other
$13,780
$431,247
+3030%
Total Revenues
$1,863,250
$588,124
-68%
Expenses
2023
2024
Change
Grants
$117,000
$240,000
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,697
$43,926
+53%
Fees to Service Providers
$1,385
$1,519
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344
$4,915
+1329%
Total Expenses
$147,426
$290,360
+97%
Net income
2023
2024
Change
Net income
+$1,715,824
+$297,764
-83%