Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$482,824
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$304,912
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,910
$481,602
+570%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$952
$1,222
+28%
Other
$399,412
$0
-100%
Total Revenues
$472,274
$482,824
+2%
Expenses
2023
2024
Change
Grants
$433,200
$292,243
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$994
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,919
$12,669
+334%
Total Expenses
$437,113
$304,912
-30%
Net income
2023
2024
Change
Net income
+$35,161
+$177,912
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$436,119
$292,243
-33%
Admin
$0
$12,669
-
Fundraising
$994
$0
-100%
Total Expenses
$437,113
$304,912
-30%