Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,149,228
Contributions
69%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,223,156
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,000
$2,180,000
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,435
-
Other
$678,928
$952,793
+40%
Total Revenues
$1,278,928
$3,149,228
+146%
Expenses
2023
2024
Change
Grants
$695,900
$986,459
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,769
$149,300
+6%
Fees to Service Providers
$13,760
$44,415
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,893
$42,982
+8%
Total Expenses
$890,322
$1,223,156
+37%
Net income
2023
2024
Change
Net income
+$388,606
+$1,926,072
+396%