Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$466,963
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$756,938
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$409,412
$466,963
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,412
$466,963
+14%
Expenses
2023
2024
Change
Grants
$83,000
$755,125
+810%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278
$1,813
+42%
Total Expenses
$84,278
$756,938
+798%
Net income
2023
2024
Change
Net income
+$325,134
-$289,975
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$83,000
$755,125
+810%
Admin
$1,278
$1,813
+42%
Fundraising
$0
$0
-
Total Expenses
$84,278
$756,938
+798%