Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,846,226
Contributions
47%
Other
28%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,391,708
Grants
81%
Fees to Service Providers
17%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,475
$3,650,476
+1352%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,120,764
$2,022,420
-5%
Other
$754,715
$2,173,330
+188%
Total Revenues
$3,126,954
$7,846,226
+151%
Expenses
2023
2024
Change
Grants
$3,761,583
$3,572,807
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$639,641
$761,923
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,776
$56,978
+59%
Total Expenses
$4,437,000
$4,391,708
-1%
Net income
2023
2024
Change
Net income
-$1,310,046
+$3,454,518
-364%