Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,988,636
Contributions
53%
Other
45%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$631,733
Grants
51%
Salaries & Benefits
39%
Other
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,200,594
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,354
$78,990
+9%
Other
-$104
$2,709,052
-2604958%
Total Revenues
$72,250
$5,988,636
+8189%
Expenses
2023
2024
Change
Grants
$7,000
$325,200
+4546%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,317
$244,083
-5%
Fees to Service Providers
$29,898
$30,815
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,904
$31,635
-17%
Total Expenses
$332,119
$631,733
+90%
Net income
2023
2024
Change
Net income
-$259,869
+$5,356,903
-2161%