Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,652
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,415
Grants
97%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,096
$131,652
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,096
$131,652
+163%
Expenses
2023
2024
Change
Grants
$49,796
$138,348
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$649
$200
-69%
Advertising & Promotion
$0
$1,969
-
Offices, Occupancy & IT
$599
$1,100
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,878
$798
-58%
Total Expenses
$52,922
$142,415
+169%
Net income
2023
2024
Change
Net income
-$2,826
-$10,763
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$50,337
$138,636
+175%
Admin
$1,401
$2,010
+43%
Fundraising
$1,184
$1,969
+66%
Total Expenses
$52,922
$142,415
+169%