Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,491,450
Contributions
55%
Other
40%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$667,398
Grants
83%
Fees to Service Providers
13%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,999,959
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,723
$277,880
+7%
Other
$192,241
$2,213,611
+1051%
Total Revenues
$450,964
$5,491,450
+1118%
Expenses
2023
2024
Change
Grants
$524,800
$552,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,008
$86,057
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,087
$29,341
+477%
Total Expenses
$593,895
$667,398
+12%
Net income
2023
2024
Change
Net income
-$142,931
+$4,824,052
-3475%