Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$860,269
Contributions
51%
Other
36%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,458
Grants
80%
Fees to Service Providers
19%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,936,942
$440,370
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,016
$106,592
+16%
Other
$1,289,659
$313,307
-76%
Total Revenues
$3,318,617
$860,269
-74%
Expenses
2023
2024
Change
Grants
$70,000
$284,612
+307%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,912
$66,822
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$271
-
Depreciation
$0
$0
-
Other
$4,163
$2,753
-34%
Total Expenses
$143,075
$354,458
+148%
Net income
2023
2024
Change
Net income
+$3,175,542
+$505,811
-84%