Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,279,668
Contributions
53%
Other
31%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$715,522
Grants
94%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$820,043
$675,017
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,895
$211,912
+10%
Other
-$18,185
$392,739
-2260%
Total Revenues
$994,753
$1,279,668
+29%
Expenses
2023
2024
Change
Grants
$794,011
$673,077
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$9,850
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,681
$32,595
0%
Total Expenses
$830,692
$715,522
-14%
Net income
2023
2024
Change
Net income
+$164,061
+$564,146
+244%