Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$487,384
Contributions
59%
Fundraising Events
41%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,683
Other
99%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,926
$286,105
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$201,279
-
Program Services
$54
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,980
$487,384
+165%
Expenses
2023
2024
Change
Grants
$107,714
$3,351
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,346
$179
-97%
Offices, Occupancy & IT
$2,053
$684
-67%
Interest
$950
$641
-33%
Depreciation
$0
$0
-
Other
$150,088
$456,828
+204%
Total Expenses
$266,151
$461,683
+73%
Net income
2023
2024
Change
Net income
-$82,171
+$25,701
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$195,413
$159,042
-19%
Admin
$70,738
$155,297
+120%
Fundraising
$0
$147,344
-
Total Expenses
$266,151
$461,683
+73%