Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,853,662
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,227
Salaries & Benefits
63%
Other
28%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,000
$2,766,146
+844%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,811
$18,676
+58%
Other
$2,500
$68,840
+2654%
Total Revenues
$307,311
$2,853,662
+829%
Expenses
2023
2024
Change
Grants
$0
$15,885
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,755
$663,608
-11%
Fees to Service Providers
$70,518
$27,524
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,135
$44,610
+85%
Other
$429,547
$294,600
-31%
Total Expenses
$1,266,955
$1,046,227
-17%
Net income
2023
2024
Change
Net income
-$959,644
+$1,807,435
-288%