Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,927,721
Other
39%
Contributions
35%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,794,408
Grants
92%
Other
8%
Interest
<1%
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
$1,200,000
$1,011,207
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$713,628
$765,304
+7%
Other
-$29,075
$1,151,210
-4059%
Total Revenues
$1,884,553
$2,927,721
+55%
Expenses
2023
2024
Change
Grants
$1,720,721
$2,583,153
+50%
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
$7,913
$528
-93%
Depreciation
$0
$0
-
Other
$354,346
$210,727
-41%
Total Expenses
$2,082,980
$2,794,408
+34%
Net income
2023
2024
Change
Net income
-$198,427
+$133,313
-167%