Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,733,258
Investments
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,825,227
Grants
73%
Salaries & Benefits
9%
Other
8%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$29,034
$1,913
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,436,133
$1,696,604
+18%
Other
$203,404
$34,741
-83%
Total Revenues
$1,668,571
$1,733,258
+4%
Expenses
2023
2024
Change
Grants
$354,500
$2,785,000
+686%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,579
$357,882
+23%
Fees to Service Providers
$201,971
$268,947
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$13,462
-
Depreciation
$65,379
$94,712
+45%
Other
$215,390
$305,224
+42%
Total Expenses
$1,127,819
$3,825,227
+239%
Net income
2023
2024
Change
Net income
+$540,752
-$2,091,969
-487%