Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$286,085
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,910
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$209,458
$286,071
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$14
-36%
Other
$0
$0
-
Total Revenues
$209,480
$286,085
+37%
Expenses
2023
2024
Change
Grants
$125,614
$371,638
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,050
$16,272
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$138,664
$387,910
+180%
Net income
2023
2024
Change
Net income
+$70,816
-$101,825
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$125,614
$371,638
+196%
Admin
$8,260
$12,698
+54%
Fundraising
$4,790
$3,574
-25%
Total Expenses
$138,664
$387,910
+180%