Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,079,046
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,360,163
Grants
84%
Other
8%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,115,012
$1,066,055
-4%
Other
-$550,983
$1,012,991
-284%
Total Revenues
$564,029
$2,079,046
+269%
Expenses
2023
2024
Change
Grants
$2,324,356
$1,984,188
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,110
$180,722
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,312
$195,253
+410%
Total Expenses
$2,502,778
$2,360,163
-6%
Net income
2023
2024
Change
Net income
-$1,938,749
-$281,117
+86%