Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,485,280
Contributions
80%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$884,248
Grants
76%
Fees to Service Providers
19%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$2,000,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425,793
$464,689
+9%
Other
$2,850,063
$20,591
-99%
Total Revenues
$4,275,856
$2,485,280
-42%
Expenses
2023
2024
Change
Grants
$1,125,850
$669,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,768
$165,088
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,193
$0
-100%
Other
$101,656
$50,160
-51%
Total Expenses
$1,366,467
$884,248
-35%
Net income
2023
2024
Change
Net income
+$2,909,389
+$1,601,032
-45%