Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,825,745
Investments
52%
Other
35%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,631,838
Grants
85%
Other
8%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,700
$1,028,755
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,036,174
$4,087,321
+101%
Other
$1,678,607
$2,709,669
+61%
Total Revenues
$4,733,481
$7,825,745
+65%
Expenses
2023
2024
Change
Grants
$5,187,298
$5,617,368
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,661
$450,962
-1%
Fees to Service Providers
$4,725
$12,460
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,680
$1,407
-16%
Other
$416,769
$549,641
+32%
Total Expenses
$6,068,133
$6,631,838
+9%
Net income
2023
2024
Change
Net income
-$1,334,652
+$1,193,907
-189%