Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,759,987
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,027
Salaries & Benefits
39%
Other
32%
Grants
30%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,325
$2,685,388
+450%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$62,599
-
Other
$0
$12,000
-
Total Revenues
$488,325
$2,759,987
+465%
Expenses
2023
2024
Change
Grants
$164,000
$98,745
-40%
Benefits to Members
$70,680
$0
-100%
Salaries & Benefits
$123,301
$129,259
+5%
Fees to Service Providers
$4,615
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,673
$106,023
+35%
Total Expenses
$441,305
$334,027
-24%
Net income
2023
2024
Change
Net income
+$47,020
+$2,425,960
+5059%