Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,678
Contributions
92%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,302
Grants
79%
Offices, Occupancy & IT
19%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,190
$236,855
+475%
Government Grants
$0
$0
-
Fundraising Events
$3,630
$16,841
+364%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,457
$4,982
+242%
Other
$0
$0
-
Total Revenues
$46,277
$258,678
+459%
Expenses
2023
2024
Change
Grants
$22,264
$150,786
+577%
Benefits to Members
$0
$0
-
Salaries & Benefits
$450
$0
-100%
Fees to Service Providers
$795
$850
+7%
Advertising & Promotion
$182
$1,578
+767%
Offices, Occupancy & IT
$13,761
$35,561
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,658
$2,527
-62%
Total Expenses
$44,110
$191,302
+334%
Net income
2023
2024
Change
Net income
+$2,167
+$67,376
+3009%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,786
-
Admin
-
$40,516
-
Fundraising
-
$0
-
Total Expenses
$44,110
$191,302
+334%