Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$252,272
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,607
Salaries & Benefits
70%
Grants
30%
Other
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,181
$250,271
+389%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,820
$1,716
-39%
Other
-$56
$285
-609%
Total Revenues
$53,945
$252,272
+368%
Expenses
2023
2024
Change
Grants
$31,279
$57,800
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,404
$136,176
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$21
-
Depreciation
$0
$0
-
Other
$87
$1,610
+1751%
Total Expenses
$160,770
$195,607
+22%
Net income
2023
2024
Change
Net income
-$106,825
+$56,665
-153%