Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,741,213
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,325,973
Grants
57%
Salaries & Benefits
18%
Fees to Service Providers
17%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$434,989
$477,444
+10%
Other
$145,841
$1,263,769
+767%
Total Revenues
$582,930
$1,741,213
+199%
Expenses
2023
2024
Change
Grants
$858,841
$752,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,525
$243,101
+5%
Fees to Service Providers
$217,062
$231,267
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,978
$99,105
-19%
Total Expenses
$1,430,406
$1,325,973
-7%
Net income
2023
2024
Change
Net income
-$847,476
+$415,240
-149%