Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,895
Other
47%
Contributions
35%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,641
Grants
41%
Salaries & Benefits
37%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,456
$12,212
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,193
$6,219
+0%
Other
$2,217
$16,464
+643%
Total Revenues
$13,866
$34,895
+152%
Expenses
2023
2024
Change
Grants
$30,816
$31,176
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,084
$27,696
+10%
Fees to Service Providers
$6,663
$6,790
+2%
Advertising & Promotion
$306
$68
-78%
Offices, Occupancy & IT
$455
$420
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,728
$9,491
-56%
Total Expenses
$85,052
$75,641
-11%
Net income
2023
2024
Change
Net income
-$71,186
-$40,746
+43%