Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,732
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,973
Grants
47%
Salaries & Benefits
35%
Fees to Service Providers
12%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$100,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$26,732
-
Other
$0
$0
-
Total Revenues
$1,000,000
$126,732
-87%
Expenses
2023
2024
Change
Grants
$6,800
$26,100
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,750
$19,461
-21%
Fees to Service Providers
$1,988
$6,552
+230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,536
$2,860
-90%
Total Expenses
$63,074
$54,973
-13%
Net income
2023
2024
Change
Net income
+$936,926
+$71,759
-92%