Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,157,170
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$829,992
Salaries & Benefits
49%
Other
46%
Grants
3%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$524,295
$1,122,320
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$34,850
-
Total Revenues
$524,295
$1,157,170
+121%
Expenses
2023
2024
Change
Grants
$19,573
$22,897
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,153
$405,971
+73%
Fees to Service Providers
$6,600
$17,950
+172%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,619
-
Interest
$0
$2,361
-
Depreciation
$0
$1,134
-
Other
$132,614
$378,060
+185%
Total Expenses
$393,940
$829,992
+111%
Net income
2023
2024
Change
Net income
+$130,355
+$327,178
+151%