Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$955,588
Investments
56%
Other
30%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,485,697
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
$52,138
$126,474
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,391
$537,849
+12%
Other
$98,028
$291,265
+197%
Total Revenues
$630,557
$955,588
+52%
Expenses
2023
2024
Change
Grants
$781,500
$1,365,500
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,765
$95,259
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,501
$24,938
+35%
Total Expenses
$933,766
$1,485,697
+59%
Net income
2023
2024
Change
Net income
-$303,209
-$530,109
-75%