Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,252
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$140,412
Grants
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,028
$135,252
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,028
$135,252
+78%
Expenses
2023
2024
Change
Grants
$24,397
$117,500
+382%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$440
$8,451
+1821%
Advertising & Promotion
$0
$706
-
Offices, Occupancy & IT
$17,952
$10,288
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,043
$3,467
+70%
Total Expenses
$44,832
$140,412
+213%
Net income
2023
2024
Change
Net income
+$31,196
-$5,160
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$34,159
$122,321
+258%
Admin
$10,673
$18,091
+70%
Fundraising
$0
$0
-
Total Expenses
$44,832
$140,412
+213%