Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,800,251
Contributions
57%
Other
35%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,557
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,363
$1,027,358
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,936
$147,200
+17%
Other
$263,560
$625,693
+137%
Total Revenues
$742,859
$1,800,251
+142%
Expenses
2023
2024
Change
Grants
$346,340
$327,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$50,000
+25%
Fees to Service Providers
$31,810
$60,601
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,084
$8,456
-7%
Total Expenses
$427,234
$446,557
+5%
Net income
2023
2024
Change
Net income
+$315,625
+$1,353,694
+329%