Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,727,702
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,571,754
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504,986
$624,143
+24%
Other
$471,114
$4,103,559
+771%
Total Revenues
$1,036,100
$4,727,702
+356%
Expenses
2023
2024
Change
Grants
$1,462,500
$1,445,168
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,521
$106,068
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,585
$20,518
+267%
Total Expenses
$1,560,606
$1,571,754
+1%
Net income
2023
2024
Change
Net income
-$524,506
+$3,155,948
-702%