Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,886,678
Contributions
56%
Other
34%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,059,305
Fees to Service Providers
81%
Grants
18%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,834
$1,057,149
+15369%
Government Grants
$0
$0
-
Fundraising Events
$0
$177,853
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$13,490
+36359%
Other
$2,160
$638,186
+29446%
Total Revenues
$9,031
$1,886,678
+20791%
Expenses
2023
2024
Change
Grants
$69,954
$186,605
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,467
$0
-100%
Fees to Service Providers
$0
$862,027
-
Advertising & Promotion
$0
$223
-
Offices, Occupancy & IT
$452
$8,015
+1673%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311
$2,435
+683%
Total Expenses
$84,184
$1,059,305
+1158%
Net income
2023
2024
Change
Net income
-$75,153
+$827,373
-1201%
Functional Expenses
Summary
2023
2024
Change
Program
$69,954
$194,998
+179%
Admin
$13,919
$2,280
-84%
Fundraising
$311
$862,027
+277079%
Total Expenses
$84,184
$1,059,305
+1158%