Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,348
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,762
Grants
60%
Salaries & Benefits
35%
Other
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,412
$54,348
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,663
$0
-100%
Other
$0
$0
-
Total Revenues
$58,075
$54,348
-6%
Expenses
2023
2024
Change
Grants
$110,000
$78,077
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,778
$45,656
+84%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,522
$6,029
+9%
Total Expenses
$140,300
$129,762
-8%
Net income
2023
2024
Change
Net income
-$82,225
-$75,414
+8%