Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,832,736
Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$634,475
Grants
95%
Other
4%
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
$2,082,205
$2,284,872
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,042
$68,012
+239%
Other
$438,684
$479,852
+9%
Total Revenues
$2,540,931
$2,832,736
+11%
Expenses
2023
2024
Change
Grants
$253,500
$602,000
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,866
$7,743
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563
$24,732
+4293%
Total Expenses
$261,929
$634,475
+142%
Net income
2023
2024
Change
Net income
+$2,279,002
+$2,198,261
-4%