Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$282,353
Contributions
88%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,545
Grants
71%
Other
24%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,800
$249,303
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$347
$23,590
+6698%
Other
$0
$9,460
-
Total Revenues
$174,147
$282,353
+62%
Expenses
2023
2024
Change
Grants
$64,125
$95,830
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$0
$2,714
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,628
$32,001
-17%
Total Expenses
$102,753
$135,545
+32%
Net income
2023
2024
Change
Net income
+$71,394
+$146,808
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$102,698
$127,806
+24%
Admin
$55
$5,025
+9036%
Fundraising
$0
$2,714
-
Total Expenses
$102,753
$135,545
+32%