Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,354,762
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,531,199
Grants
80%
Fees to Service Providers
8%
Other
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
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
$886,113
$761,485
-14%
Other
$669,568
$2,593,277
+287%
Total Revenues
$1,555,681
$3,354,762
+116%
Expenses
2023
2024
Change
Grants
$1,705,283
$2,015,049
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,250
$102,243
+6%
Fees to Service Providers
$110,404
$206,966
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,000
$48,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,806
$158,941
-42%
Total Expenses
$2,234,743
$2,531,199
+13%
Net income
2023
2024
Change
Net income
-$679,062
+$823,563
-221%