Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,531,600
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$414,164
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,660,000
$1,197,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,215
$334,600
-6%
Other
$0
$0
-
Total Revenues
$3,017,215
$1,531,600
-49%
Expenses
2023
2024
Change
Grants
$524,620
$411,100
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$146
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,044
$3,064
+50%
Total Expenses
$526,810
$414,164
-21%
Net income
2023
2024
Change
Net income
+$2,490,405
+$1,117,436
-55%