Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$380,794
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,747
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,859
$292,994
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$28
-24%
Other
$0
$87,772
-
Total Revenues
$197,896
$380,794
+92%
Expenses
2023
2024
Change
Grants
$200,000
$229,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14
$0
-100%
Offices, Occupancy & IT
$0
$442
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267
$305
+14%
Total Expenses
$200,281
$229,747
+15%
Net income
2023
2024
Change
Net income
-$2,385
+$151,047
-6433%
Functional Expenses
Summary
2023
2024
Change
Program
-
$229,000
-
Admin
-
$747
-
Fundraising
-
$0
-
Total Expenses
$200,281
$229,747
+15%