Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,285,900
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,244,541
Grants
84%
Fees to Service Providers
13%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322,608
$302,688
-6%
Other
$1,086,368
$2,983,212
+175%
Total Revenues
$1,408,976
$3,285,900
+133%
Expenses
2023
2024
Change
Grants
$1,813,448
$1,043,831
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,278
$162,901
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,936
$37,809
+153%
Total Expenses
$1,956,662
$1,244,541
-36%
Net income
2023
2024
Change
Net income
-$547,686
+$2,041,359
-473%