Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,349
Contributions
89%
Other
9%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$151,144
Grants
39%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,827
$161,959
+207%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,035
$589
-85%
Membership Dues
$0
$0
-
Investments
$431
$2,193
+409%
Other
$0
$16,608
-
Total Revenues
$57,293
$181,349
+217%
Expenses
2023
2024
Change
Grants
$0
$58,806
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,822
$44,170
+94%
Fees to Service Providers
$12,841
$4,484
-65%
Advertising & Promotion
$1,678
$3,338
+99%
Offices, Occupancy & IT
$13,919
$9,642
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,470
$30,704
+224%
Total Expenses
$60,730
$151,144
+149%
Net income
2023
2024
Change
Net income
-$3,437
+$30,205
-979%