Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,482,775
Other
61%
Investments
35%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,014,405
Grants
81%
Other
14%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496,912
$523,467
+5%
Other
$115,070
$909,308
+690%
Total Revenues
$661,982
$1,482,775
+124%
Expenses
2023
2024
Change
Grants
$697,350
$820,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,218
$53,210
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$51
-
Depreciation
$0
$0
-
Other
$148,192
$140,644
-5%
Total Expenses
$897,760
$1,014,405
+13%
Net income
2023
2024
Change
Net income
-$235,778
+$468,370
-299%