Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,442,454
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,557,856
Other
91%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,922
$1,418,121
+506%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,136
$24,333
+241%
Other
$52,684
$0
-100%
Total Revenues
$393,742
$1,442,454
+266%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,364
$68,505
-8%
Advertising & Promotion
$10,658
$12,448
+17%
Offices, Occupancy & IT
$3,520
$3,119
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$773,494
$1,423,784
+84%
Total Expenses
$862,036
$1,557,856
+81%
Net income
2023
2024
Change
Net income
-$468,294
-$115,402
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$852,581
$1,493,869
+75%
Admin
$9,455
$62,337
+559%
Fundraising
$0
$1,650
-
Total Expenses
$862,036
$1,557,856
+81%