Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,280
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,032
Grants
63%
Other
12%
Depreciation
12%
Salaries & Benefits
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,497
$113,455
+4444%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,768
$440
-98%
Other
$78,151
$385
-100%
Total Revenues
$107,416
$114,280
+6%
Expenses
2023
2024
Change
Grants
$49,286
$67,546
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$13,810
$1,215
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,481
$1,000
-32%
Interest
$0
$0
-
Depreciation
$13,599
$12,598
-7%
Other
$21,634
$12,673
-41%
Total Expenses
$111,810
$107,032
-4%
Net income
2023
2024
Change
Net income
-$4,394
+$7,248
-265%