Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,441,317
Other
40%
Investments
31%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$440,240
Grants
92%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,326,000
$421,057
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$355,591
$449,821
+26%
Other
$0
$570,439
-
Total Revenues
$2,681,591
$1,441,317
-46%
Expenses
2023
2024
Change
Grants
$245,025
$405,500
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,026
$12,498
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,487
$22,242
-52%
Total Expenses
$302,538
$440,240
+46%
Net income
2023
2024
Change
Net income
+$2,379,053
+$1,001,077
-58%