Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,882,862
Other
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,165,146
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,331
$19,221
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,656
$349,914
+33%
Other
$537,766
$2,513,727
+367%
Total Revenues
$807,753
$2,882,862
+257%
Expenses
2023
2024
Change
Grants
$1,139,750
$1,142,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,773
$2,090
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,558
$20,306
+471%
Total Expenses
$1,146,081
$1,165,146
+2%
Net income
2023
2024
Change
Net income
-$338,328
+$1,717,716
-608%