Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,107,805
Contributions
81%
Other
14%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$667,118
Grants
93%
Fees to Service Providers
5%
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
$382,000
$1,700,611
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,691
$106,403
+27%
Other
$130,781
$300,791
+130%
Total Revenues
$596,472
$2,107,805
+253%
Expenses
2023
2024
Change
Grants
$388,000
$618,070
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,316
$32,426
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,911
$16,622
+325%
Total Expenses
$430,227
$667,118
+55%
Net income
2023
2024
Change
Net income
+$166,245
+$1,440,687
+767%