Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,641,465
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,502,658
Grants
75%
Fees to Service Providers
14%
Other
10%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$853,942
$1,014,422
+19%
Other
$7,571,508
$1,627,043
-79%
Total Revenues
$8,825,450
$2,641,465
-70%
Expenses
2023
2024
Change
Grants
$1,572,000
$1,880,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$296,039
$360,110
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,188
-
Depreciation
$0
$0
-
Other
$101,124
$256,860
+154%
Total Expenses
$1,969,163
$2,502,658
+27%
Net income
2023
2024
Change
Net income
+$6,856,287
+$138,807
-98%