Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,610,215
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,279,363
Grants
88%
Other
10%
Salaries & Benefits
2%
Fees to Service Providers
<1%
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
$555,093
$658,716
+19%
Other
$610,808
$1,951,499
+219%
Total Revenues
$1,165,901
$2,610,215
+124%
Expenses
2023
2024
Change
Grants
$1,092,000
$1,123,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,808
$22,286
+25%
Fees to Service Providers
$12,754
$10,622
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,227
$122,955
+33%
Total Expenses
$1,214,789
$1,279,363
+5%
Net income
2023
2024
Change
Net income
-$48,888
+$1,330,852
-2822%