Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,301,140
Contributions
62%
Other
26%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,329,417
Grants
78%
Fees to Service Providers
13%
Other
7%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$881,196
$938,839
+7%
Other
$1,204,394
$1,862,301
+55%
Total Revenues
$2,085,590
$7,301,140
+250%
Expenses
2023
2024
Change
Grants
$2,575,002
$2,609,001
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$348,960
$424,330
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$38,550
$75,731
+96%
Depreciation
$0
$0
-
Other
$252,892
$220,355
-13%
Total Expenses
$3,215,404
$3,329,417
+4%
Net income
2023
2024
Change
Net income
-$1,129,814
+$3,971,723
-452%