Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$481,638
Contributions
88%
Other
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$472,496
Grants
90%
Offices, Occupancy & IT
6%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$188,325
$424,641
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,389
-
Other
$26,664
$51,608
+94%
Total Revenues
$214,989
$481,638
+124%
Expenses
2023
2024
Change
Grants
$170,500
$424,876
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$5,431
+353%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405
$30,621
+7461%
Interest
$0
$11,568
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$172,105
$472,496
+175%
Net income
2023
2024
Change
Net income
+$42,884
+$9,142
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$172,105
$472,496
+175%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,105
$472,496
+175%