Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,275
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,717
Grants
94%
Other
4%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,128
$222,275
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,128
$222,275
-27%
Expenses
2023
2024
Change
Grants
$225,000
$300,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,600
$8,569
+230%
Offices, Occupancy & IT
$3,493
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,761
$12,148
+3%
Total Expenses
$242,854
$320,717
+32%
Net income
2023
2024
Change
Net income
+$62,274
-$98,442
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$225,000
$300,000
+33%
Admin
$15,254
$20,717
+36%
Fundraising
$2,600
$0
-100%
Total Expenses
$242,854
$320,717
+32%