Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$622,022
Other
53%
Contributions
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$806,214
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,113
$192,291
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,996
$99,745
+1%
Other
$98,313
$329,986
+236%
Total Revenues
$348,422
$622,022
+79%
Expenses
2023
2024
Change
Grants
$730,500
$784,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,046
$18,310
+52%
Fees to Service Providers
$7,586
$2,500
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,401
$904
-79%
Total Expenses
$754,533
$806,214
+7%
Net income
2023
2024
Change
Net income
-$406,111
-$184,192
+55%