Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,315,521
Contributions
51%
Other
35%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,937
Grants
80%
Fees to Service Providers
16%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$668,095
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,868
$183,812
+15%
Other
$9,125
$463,614
+4981%
Total Revenues
$168,993
$1,315,521
+678%
Expenses
2023
2024
Change
Grants
$229,400
$217,400
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,426
$42,188
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,994
$12,349
-46%
Total Expenses
$283,820
$271,937
-4%
Net income
2023
2024
Change
Net income
-$114,827
+$1,043,584
-1009%