Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,853,207
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,718,930
Grants
70%
Salaries & Benefits
22%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$194,918
$207,039
+6%
Other
$678,920
$1,646,168
+142%
Total Revenues
$873,838
$1,853,207
+112%
Expenses
2023
2024
Change
Grants
$1,367,939
$1,195,102
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,482
$374,661
+20%
Fees to Service Providers
$51,793
$99,538
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,456
$49,629
-18%
Total Expenses
$1,793,670
$1,718,930
-4%
Net income
2023
2024
Change
Net income
-$919,832
+$134,277
-115%