Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,256,908
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,479,409
Grants
90%
Other
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,248,024
$1,222,106
-2%
Other
$1,403,148
$3,034,802
+116%
Total Revenues
$2,651,172
$4,256,908
+61%
Expenses
2023
2024
Change
Grants
$3,435,020
$4,018,431
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,000
$71,500
+7%
Fees to Service Providers
$150,223
$184,515
+23%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,558
-
Depreciation
$0
$0
-
Other
$97,403
$201,405
+107%
Total Expenses
$3,750,446
$4,479,409
+19%
Net income
2023
2024
Change
Net income
-$1,099,274
-$222,501
+80%