Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,966,538
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,408,182
Grants
75%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<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
$279,237
$268,768
-4%
Other
$927,748
$1,697,770
+83%
Total Revenues
$1,206,985
$1,966,538
+63%
Expenses
2023
2024
Change
Grants
$918,600
$1,055,671
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,000
$126,000
+0%
Fees to Service Providers
$164,156
$159,295
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$7,341
$5,562
-24%
Other
$45,156
$60,454
+34%
Total Expenses
$1,262,453
$1,408,182
+12%
Net income
2023
2024
Change
Net income
-$55,468
+$558,356
-1107%