Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$425,725
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,242
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,950
$425,725
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,950
$425,725
+261%
Expenses
2023
2024
Change
Grants
$95,058
$167,875
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540
$500
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,037
$1,049
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$746
$818
+10%
Total Expenses
$98,381
$170,242
+73%
Net income
2023
2024
Change
Net income
+$19,569
+$255,483
+1206%
Functional Expenses
Summary
2023
2024
Change
Program
$95,058
$168,460
+77%
Admin
$2,164
$1,782
-18%
Fundraising
$1,159
$0
-100%
Total Expenses
$98,381
$170,242
+73%