Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$2,352,851
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,430,673
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$862,020
$906,206
+5%
Other
$336,144
$1,446,645
+330%
Total Revenues
$1,198,164
$2,352,851
+96%
Expenses
2023
2024
Change
Grants
$1,787,600
$1,892,911
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,418
$248,783
-4%
Fees to Service Providers
$174,104
$186,627
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,309
$22,084
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,342
$80,268
-39%
Total Expenses
$2,376,773
$2,430,673
+2%
Net income
2023
2024
Change
Net income
-$1,178,609
-$77,822
+93%