Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$548,422
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$550,611
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,992
$548,422
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,992
$548,422
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,892
$397,152
+138%
Fees to Service Providers
$6,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,600
$38,500
-3%
Interest
$11,000
$0
-100%
Depreciation
$3,960
$0
-100%
Other
$87,800
$114,959
+31%
Total Expenses
$315,452
$550,611
+75%
Net income
2023
2024
Change
Net income
-$2,460
-$2,189
+11%