Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,105
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$164,756
Grants
83%
Interest
7%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,429
$200,000
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,186
$1,075
-9%
Other
-$7,273
$8,030
-210%
Total Revenues
$118,342
$209,105
+77%
Expenses
2023
2024
Change
Grants
$49,500
$136,631
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,318
$6,500
+51%
Fees to Service Providers
$719
$5,565
+674%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,949
$12,221
-12%
Depreciation
$0
$0
-
Other
$2,583
$3,839
+49%
Total Expenses
$71,069
$164,756
+132%
Net income
2023
2024
Change
Net income
+$47,273
+$44,349
-6%