Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,083
Contributions
94%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,908
Grants
57%
Salaries & Benefits
38%
Other
5%
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
$91,031
$102,796
+13%
Government Grants
$0
$0
-
Fundraising Events
$1,802
$5,710
+217%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$577
-
Other
$0
$0
-
Total Revenues
$92,833
$109,083
+18%
Expenses
2023
2024
Change
Grants
$50,569
$75,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,000
-
Fees to Service Providers
$50,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,974
$6,908
-42%
Total Expenses
$112,543
$131,908
+17%
Net income
2023
2024
Change
Net income
-$19,710
-$22,825
-16%