Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,845
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,373
Grants
76%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$94,737
$131,845
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,737
$131,845
+39%
Expenses
2023
2024
Change
Grants
$64,103
$84,238
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,179
$21,400
+12%
Advertising & Promotion
$0
$706
-
Offices, Occupancy & IT
$1,417
$4,029
+184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$84,699
$110,373
+30%
Net income
2023
2024
Change
Net income
+$10,038
+$21,472
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$84,699
$88,973
+5%
Admin
$0
$21,400
-
Fundraising
$0
$0
-
Total Expenses
$84,699
$110,373
+30%