Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$510,376
Contributions
82%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$887,870
Grants
92%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,060,000
$420,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,493
$67,198
+4%
Other
$40,448
$23,178
-43%
Total Revenues
$1,164,941
$510,376
-56%
Expenses
2023
2024
Change
Grants
$1,943,000
$814,139
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,317
$20,952
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,624
$8,967
-16%
Interest
$0
$0
-
Depreciation
$11,377
$11,377
+0%
Other
$26,943
$32,435
+20%
Total Expenses
$2,009,261
$887,870
-56%
Net income
2023
2024
Change
Net income
-$844,320
-$377,494
+55%