Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,414
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,910
Grants
51%
Salaries & Benefits
26%
Other
21%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,068
$492,392
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$22
+120%
Other
$900
$0
-100%
Total Revenues
$197,978
$492,414
+149%
Expenses
2023
2024
Change
Grants
$12,250
$149,784
+1123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,714
$76,079
-7%
Fees to Service Providers
$3,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,603
$5,253
+14%
Other
$41,740
$59,794
+43%
Total Expenses
$143,657
$290,910
+103%
Net income
2023
2024
Change
Net income
+$54,321
+$201,504
+271%