Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,086,144
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,867
Fees to Service Providers
41%
Salaries & Benefits
32%
Grants
14%
Other
13%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,321
$1,015,287
+558%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,400
$65,474
+85%
Other
$27,659
$5,383
-81%
Total Revenues
$217,380
$1,086,144
+400%
Expenses
2023
2024
Change
Grants
$194,006
$10,700
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$18,778
$31,429
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205
$9,738
+4650%
Total Expenses
$236,989
$75,867
-68%
Net income
2023
2024
Change
Net income
-$19,609
+$1,010,277
-5252%