Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,197,165
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$623,295
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$120,728
$1,128,815
+835%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,875
$68,350
+1664%
Other
$0
$0
-
Total Revenues
$124,603
$1,197,165
+861%
Expenses
2023
2024
Change
Grants
$178,350
$618,613
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,138
$3,574
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,601
$1,108
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$189,089
$623,295
+230%
Net income
2023
2024
Change
Net income
-$64,486
+$573,870
-990%
Functional Expenses
Summary
2023
2024
Change
Program
$178,350
$618,613
+247%
Admin
$10,739
$4,682
-56%
Fundraising
$0
$0
-
Total Expenses
$189,089
$623,295
+230%