Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$110,823
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,949,090
Salaries & Benefits
42%
Grants
37%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,000
$105,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,417
$4,323
-2%
Other
$0
$1,500
-
Total Revenues
$484,417
$110,823
-77%
Expenses
2023
2024
Change
Grants
$195,000
$715,000
+267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,955
$823,291
+30%
Fees to Service Providers
$144,785
$220,771
+52%
Advertising & Promotion
$5,024
$16,000
+218%
Offices, Occupancy & IT
$88,252
$75,113
-15%
Interest
$0
$0
-
Depreciation
$8,465
$0
-100%
Other
$23,779
$98,915
+316%
Total Expenses
$1,096,260
$1,949,090
+78%
Net income
2023
2024
Change
Net income
-$611,843
-$1,838,267
-200%