Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,924,184
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,832
Grants
54%
Fees to Service Providers
23%
Salaries & Benefits
21%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89
$291
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,264
$138,237
0%
Other
$180,590
$2,785,656
+1443%
Total Revenues
$318,943
$2,924,184
+817%
Expenses
2023
2024
Change
Grants
$319,360
$314,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,449
$122,492
+3%
Fees to Service Providers
$111,539
$134,835
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,880
$7,505
+9%
Total Expenses
$557,228
$578,832
+4%
Net income
2023
2024
Change
Net income
-$238,285
+$2,345,352
-1084%