Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$562,427
Contributions
76%
Government Grants
15%
Fundraising Events
7%
Other
2%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$177,624
Fees to Service Providers
90%
Other
8%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,791
$424,724
+916%
Government Grants
$0
$82,123
-
Fundraising Events
$11,466
$42,097
+267%
Program Services
$6,899
$0
-100%
Membership Dues
$16
$5
-69%
Investments
$72
$171
+138%
Other
$4,759
$13,307
+180%
Total Revenues
$65,003
$562,427
+765%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$159,761
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,575
-
Interest
$0
$299
-
Depreciation
$0
$0
-
Other
$55,579
$14,989
-73%
Total Expenses
$55,579
$177,624
+220%
Net income
2023
2024
Change
Net income
+$9,424
+$384,803
+3983%
Functional Expenses
Summary
2023
2024
Change
Program
-
$177,624
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$55,579
$177,624
+220%