Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,532,080
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,374
Salaries & Benefits
49%
Grants
46%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,181,090
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,328
$134,045
+315%
Other
-$4,150
$216,945
-5328%
Total Revenues
$28,178
$4,532,080
+15984%
Expenses
2023
2024
Change
Grants
$37,786
$42,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,330
$44,007
+428%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,299
$1,867
+44%
Total Expenses
$49,915
$90,374
+81%
Net income
2023
2024
Change
Net income
-$21,737
+$4,441,706
-20534%