Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,914
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,047
Offices, Occupancy & IT
70%
Salaries & Benefits
18%
Other
8%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,054
$147,914
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,054
$147,914
+6%
Expenses
2023
2024
Change
Grants
$2,280
$2,437
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,300
$20,000
+217%
Fees to Service Providers
$26,126
$2,624
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,424
$80,281
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,589
$8,705
-25%
Total Expenses
$112,719
$114,047
+1%
Net income
2023
2024
Change
Net income
+$27,335
+$33,867
+24%
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