Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,423,469
Other
78%
Investments
14%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,178,731
Grants
92%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$866,398
$102,507
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,672
$205,092
+13%
Other
$394,077
$1,115,870
+183%
Total Revenues
$1,442,147
$1,423,469
-1%
Expenses
2023
2024
Change
Grants
$432,359
$1,087,980
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,388
$68,395
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,278
$22,356
+118%
Total Expenses
$513,025
$1,178,731
+130%
Net income
2023
2024
Change
Net income
+$929,122
+$244,738
-74%