Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,318,360
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,009,895
Grants
75%
Other
22%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$631,370
$666,525
+6%
Other
$1,405,730
$4,651,835
+231%
Total Revenues
$2,037,100
$5,318,360
+161%
Expenses
2023
2024
Change
Grants
$3,150,459
$2,263,430
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$98,939
$91,882
-7%
Depreciation
$0
$0
-
Other
$659,683
$654,583
-1%
Total Expenses
$3,909,081
$3,009,895
-23%
Net income
2023
2024
Change
Net income
-$1,871,981
+$2,308,465
-223%