Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,766,904
Investments
53%
Contributions
28%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,467,301
Grants
94%
Fees to Service Providers
5%
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
$2,160
$500,000
+23048%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$838,280
$945,120
+13%
Other
$140,068
$321,784
+130%
Total Revenues
$980,508
$1,766,904
+80%
Expenses
2023
2024
Change
Grants
$590,000
$1,377,000
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,906
$77,001
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,994
$13,300
-17%
Total Expenses
$703,900
$1,467,301
+108%
Net income
2023
2024
Change
Net income
+$276,608
+$299,603
+8%