Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,261,648
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,363,643
Grants
48%
Other
42%
Salaries & Benefits
8%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$402,160
$620,898
+54%
Other
$421,850
$1,640,750
+289%
Total Revenues
$824,010
$2,261,648
+174%
Expenses
2023
2024
Change
Grants
$811,835
$1,143,017
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,375
$180,929
+7%
Fees to Service Providers
$14,025
$11,250
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$37,267
-
Depreciation
$579
$579
+0%
Other
$871,222
$990,601
+14%
Total Expenses
$1,867,036
$2,363,643
+27%
Net income
2023
2024
Change
Net income
-$1,043,026
-$101,995
+90%