Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,645
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,979
Grants
57%
Salaries & Benefits
26%
Other
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,000
$137,641
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184
$4
-98%
Other
$0
$0
-
Total Revenues
$330,184
$137,645
-58%
Expenses
2023
2024
Change
Grants
$288,871
$104,904
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,468
$47,871
-53%
Fees to Service Providers
$1,550
$622
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,486
$30,582
+86%
Total Expenses
$409,375
$183,979
-55%
Net income
2023
2024
Change
Net income
-$79,191
-$46,334
+41%