Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,400,170
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,460,133
Grants
81%
Other
12%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$943,222
$974,615
+3%
Other
$566,290
$2,425,555
+328%
Total Revenues
$1,509,512
$3,400,170
+125%
Expenses
2023
2024
Change
Grants
$1,410,336
$1,187,295
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,000
$56,000
+0%
Fees to Service Providers
$29,317
$34,008
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,940
$5,940
+0%
Interest
$0
$0
-
Depreciation
$1,236
$1,516
+23%
Other
$136,353
$175,374
+29%
Total Expenses
$1,639,182
$1,460,133
-11%
Net income
2023
2024
Change
Net income
-$129,670
+$1,940,037
-1596%