Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$373,434
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,441
Salaries & Benefits
57%
Grants
35%
Other
8%
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
$147,500
$350,000
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,038
$101
-95%
Other
$0
$23,333
-
Total Revenues
$149,538
$373,434
+150%
Expenses
2023
2024
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,022
$89,583
-51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,280
$11,858
-31%
Total Expenses
$256,302
$156,441
-39%
Net income
2023
2024
Change
Net income
-$106,764
+$216,993
-303%