Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,185,836
Other
81%
Investments
14%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,371
Fees to Service Providers
41%
Salaries & Benefits
38%
Grants
17%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,885
$182,622
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,292
$430,370
+75%
Other
-$20,152
$2,572,844
-12867%
Total Revenues
$356,025
$3,185,836
+795%
Expenses
2023
2024
Change
Grants
$156,882
$47,306
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,011
$103,462
+14%
Fees to Service Providers
$137,684
$111,037
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,163
$8,566
-7%
Total Expenses
$394,740
$270,371
-32%
Net income
2023
2024
Change
Net income
-$38,715
+$2,915,465
-7631%
Functional Expenses
Summary
2023
2024
Change
Program
$394,740
$150,768
-62%
Admin
$0
$119,603
-
Fundraising
$0
$0
-
Total Expenses
$394,740
$270,371
-32%