Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,726,893
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,747,776
Grants
82%
Salaries & Benefits
7%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$599,295
$630,666
+5%
Other
$563,210
$1,096,227
+95%
Total Revenues
$1,162,505
$1,726,893
+49%
Expenses
2023
2024
Change
Grants
$1,301,100
$1,436,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,000
$123,892
+8%
Fees to Service Providers
$57,197
$121,833
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,106
$25,718
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,422
$40,333
+21%
Total Expenses
$1,531,825
$1,747,776
+14%
Net income
2023
2024
Change
Net income
-$369,320
-$20,883
+94%