Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$819,540
Contributions
98%
Program Services
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,281
Grants
40%
Other
37%
Offices, Occupancy & IT
14%
Salaries & Benefits
8%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$801,500
+1236%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,823
-
Program Services
$0
$9,217
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,000
$819,540
+1266%
Expenses
2023
2024
Change
Grants
$6,000
$60,000
+900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$42,328
$0
-100%
Advertising & Promotion
$0
$2,534
-
Offices, Occupancy & IT
$0
$20,905
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$55,842
-
Total Expenses
$48,328
$151,281
+213%
Net income
2023
2024
Change
Net income
+$11,672
+$668,259
+5625%
Functional Expenses
Summary
2023
2024
Change
Program
$44,432
$131,581
+196%
Admin
$3,896
$19,700
+406%
Fundraising
$0
$0
-
Total Expenses
$48,328
$151,281
+213%