Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$460,957
Contributions
87%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,335
Salaries & Benefits
51%
Grants
17%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,007
$400,409
+464%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,314
$9,810
-36%
Other
$43,404
$50,738
+17%
Total Revenues
$129,725
$460,957
+255%
Expenses
2023
2024
Change
Grants
$46,300
$52,809
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,015
$157,000
-46%
Fees to Service Providers
$14,530
$13,960
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,741
$33,044
-39%
Interest
$0
$0
-
Depreciation
$11,723
$8,850
-25%
Other
$101,594
$41,672
-59%
Total Expenses
$519,903
$307,335
-41%
Net income
2023
2024
Change
Net income
-$390,178
+$153,622
-139%