Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,340
Investments
44%
Contributions
32%
Other
19%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$123,433
Grants
87%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,074
$19,188
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,893
$3,343
-32%
Investments
$33,286
$26,397
-21%
Other
-$9,251
$11,412
-223%
Total Revenues
$40,002
$60,340
+51%
Expenses
2023
2024
Change
Grants
$62,512
$107,478
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,726
$10,874
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191
$265
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,348
$4,816
+105%
Total Expenses
$70,777
$123,433
+74%
Net income
2023
2024
Change
Net income
-$30,775
-$63,093
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$63,398
$109,624
+73%
Admin
$6,493
$11,663
+80%
Fundraising
$886
$2,146
+142%
Total Expenses
$70,777
$123,433
+74%