Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$144,331
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,695
Fees to Service Providers
76%
Grants
24%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$86,205
$144,328
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$86,209
$144,331
+67%
Expenses
2023
2024
Change
Grants
$17,056
$34,057
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,496
$108,638
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$89,552
$142,695
+59%
Net income
2023
2024
Change
Net income
-$3,343
+$1,636
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$17,307
$34,487
+99%
Admin
$1,560
$1,600
+3%
Fundraising
$70,685
$106,608
+51%
Total Expenses
$89,552
$142,695
+59%