Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,971
Contributions
94%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,211
Grants
57%
Other
37%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,737
$157,420
+306%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,500
$7,150
-5%
Membership Dues
$0
$0
-
Investments
$2,346
$3,401
+45%
Other
$148
$0
-100%
Total Revenues
$48,731
$167,971
+245%
Expenses
2023
2024
Change
Grants
$59,305
$48,303
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,665
$5,476
+17%
Advertising & Promotion
$30
$70
+133%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,192
$31,362
-11%
Total Expenses
$99,192
$85,211
-14%
Net income
2023
2024
Change
Net income
-$50,461
+$82,760
-264%