Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,126,339
Contributions
60%
Investments
32%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,924
Grants
80%
Fees to Service Providers
19%
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
$0
$680,958
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,125
$358,412
+50%
Other
-$203,123
$86,969
-143%
Total Revenues
$36,002
$1,126,339
+3029%
Expenses
2023
2024
Change
Grants
$503,000
$510,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,356
$121,440
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,936
$7,484
+52%
Total Expenses
$587,292
$638,924
+9%
Net income
2023
2024
Change
Net income
-$551,290
+$487,415
-188%