Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,134,438
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,525
Grants
67%
Other
14%
Salaries & Benefits
9%
Fees to Service Providers
9%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$1,000,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,996
$132,387
+1224%
Other
$10,000
$2,051
-79%
Total Revenues
$1,519,996
$1,134,438
-25%
Expenses
2023
2024
Change
Grants
$603,151
$427,470
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,088
$58,351
-20%
Fees to Service Providers
$5,430
$56,413
+939%
Advertising & Promotion
$91
$0
-100%
Offices, Occupancy & IT
$0
$3,845
-
Interest
$0
$0
-
Depreciation
$0
$5,314
-
Other
$7,431
$87,132
+1073%
Total Expenses
$689,191
$638,525
-7%
Net income
2023
2024
Change
Net income
+$830,805
+$495,913
-40%