Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$317,181
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,180
Grants
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$317,181
-
Government Grants
$0
$0
-
Fundraising Events
$204,820
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,820
$317,181
+55%
Expenses
2023
2024
Change
Grants
$203,670
$181,447
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,307
$4,029
+22%
Offices, Occupancy & IT
$1,959
$704
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$208,936
$186,180
-11%
Net income
2023
2024
Change
Net income
-$4,116
+$131,001
-3283%
Functional Expenses
Summary
2023
2024
Change
Program
$208,936
$182,151
-13%
Admin
$0
$0
-
Fundraising
$0
$4,029
-
Total Expenses
$208,936
$186,180
-11%