Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$827,345
Contributions
50%
Other
41%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,515
Grants
94%
Other
5%
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
$0
$415,364
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,415
$72,686
+16%
Other
$244,692
$339,295
+39%
Total Revenues
$307,107
$827,345
+169%
Expenses
2023
2024
Change
Grants
$498,984
$489,364
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,440
$1,480
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,427
$27,671
-49%
Total Expenses
$554,851
$518,515
-7%
Net income
2023
2024
Change
Net income
-$247,744
+$308,830
-225%