Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$301,349
Contributions
77%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,182
Other
55%
Salaries & Benefits
38%
Fees to Service Providers
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,768
$232,672
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$1,548
+4894%
Other
$23,112
$67,129
+190%
Total Revenues
$248,911
$301,349
+21%
Expenses
2023
2024
Change
Grants
$760
$1,764
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,513
$94,270
+5%
Fees to Service Providers
$7,100
$16,038
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$403
$202
-50%
Other
$177,719
$135,908
-24%
Total Expenses
$275,495
$248,182
-10%
Net income
2023
2024
Change
Net income
-$26,584
+$53,167
-300%