Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,339,269
Contributions
64%
Other
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,502
Grants
42%
Other
28%
Salaries & Benefits
17%
Fees to Service Providers
13%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,239
$853,985
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,181
$40,713
+76%
Other
$3,838
$444,571
+11483%
Total Revenues
$529,258
$1,339,269
+153%
Expenses
2023
2024
Change
Grants
$140,550
$195,250
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,822
$80,790
-37%
Fees to Service Providers
$36,221
$60,434
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,997
$133,028
+22%
Total Expenses
$414,590
$469,502
+13%
Net income
2023
2024
Change
Net income
+$114,668
+$869,767
+659%