Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$434,049
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$345,520
Grants
76%
Other
19%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$231,438
$434,049
+88%
Total Revenues
$231,459
$434,049
+88%
Expenses
2023
2024
Change
Grants
$131,500
$263,199
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$275
$0
-100%
Offices, Occupancy & IT
$2,671
$9,542
+257%
Interest
$7,185
$5,862
-18%
Depreciation
$0
$0
-
Other
$64,387
$66,917
+4%
Total Expenses
$206,018
$345,520
+68%
Net income
2023
2024
Change
Net income
+$25,441
+$88,529
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$206,018
$345,520
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,018
$345,520
+68%