Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,824
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$273,633
Grants
90%
Other
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,302
$269,824
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,302
$269,824
+216%
Expenses
2023
2024
Change
Grants
$75,000
$245,000
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$999
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,108
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,273
$21,526
+62%
Total Expenses
$89,228
$273,633
+207%
Net income
2023
2024
Change
Net income
-$3,926
-$3,809
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$75,000
$245,000
+227%
Admin
$955
$7,107
+644%
Fundraising
$13,273
$21,526
+62%
Total Expenses
$89,228
$273,633
+207%