Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,065
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,175
Grants
67%
Salaries & Benefits
31%
Interest
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,560
$119,065
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,560
$119,065
+161%
Expenses
2023
2024
Change
Grants
$27,578
$83,518
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$38,368
-
Fees to Service Providers
$2,600
$0
-100%
Advertising & Promotion
$525
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,223
$2,897
+30%
Depreciation
$0
$0
-
Other
$970
$392
-60%
Total Expenses
$33,896
$125,175
+269%
Net income
2023
2024
Change
Net income
+$11,664
-$6,110
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$29,716
$121,886
+310%
Admin
$3,655
$3,289
-10%
Fundraising
$525
$0
-100%
Total Expenses
$33,896
$125,175
+269%