Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$187,288
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,871
Grants
70%
Other
17%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,517
$183,617
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,995
$3,671
+84%
Other
$200
$0
-100%
Total Revenues
$105,712
$187,288
+77%
Expenses
2023
2024
Change
Grants
$51,525
$118,732
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,265
$7,523
+232%
Advertising & Promotion
$0
$7,503
-
Offices, Occupancy & IT
$6,389
$5,723
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,267
$29,390
+106%
Total Expenses
$74,446
$168,871
+127%
Net income
2023
2024
Change
Net income
+$31,266
+$18,417
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$62,764
$148,955
+137%
Admin
$9,680
$9,527
-2%
Fundraising
$2,002
$10,389
+419%
Total Expenses
$74,446
$168,871
+127%