Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,068,501
Investments
51%
Government Grants
34%
Program Services
12%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$483,980
Other
92%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,500
$35,654
-97%
Government Grants
$0
$366,389
-
Fundraising Events
$0
$0
-
Program Services
$139,495
$124,009
-11%
Membership Dues
$0
$0
-
Investments
$338,934
$542,449
+60%
Other
$0
$0
-
Total Revenues
$1,703,929
$1,068,501
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,126
$0
-100%
Fees to Service Providers
$16,450
$17,445
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,160
$2,948
+36%
Interest
$0
$0
-
Depreciation
$14,336
$16,142
+13%
Other
$104,041
$447,445
+330%
Total Expenses
$187,113
$483,980
+159%
Net income
2023
2024
Change
Net income
+$1,516,816
+$584,521
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$175,812
$447,445
+155%
Admin
$8,157
$36,535
+348%
Fundraising
$3,144
$0
-100%
Total Expenses
$187,113
$483,980
+159%