Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,843,139
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$831,763
Grants
65%
Fees to Service Providers
14%
Salaries & Benefits
13%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,039
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,016
$273,270
+30%
Other
$97,679
$2,569,869
+2531%
Total Revenues
$421,734
$2,843,139
+574%
Expenses
2023
2024
Change
Grants
$439,025
$541,260
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,698
$108,808
+0%
Fees to Service Providers
$103,753
$119,384
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,271
$62,311
-6%
Total Expenses
$717,747
$831,763
+16%
Net income
2023
2024
Change
Net income
-$296,013
+$2,011,376
-779%