Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$246,573
Contributions
48%
Other
31%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,155
Grants
78%
Other
19%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,915
$118,934
+75%
Government Grants
$0
$50,000
-
Fundraising Events
$5,353
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$343
$2,252
+557%
Other
$0
$75,387
-
Total Revenues
$73,611
$246,573
+235%
Expenses
2023
2024
Change
Grants
$134,154
$206,579
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,992
$3,889
+95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$4,439
-
Other
$0
$49,248
-
Total Expenses
$136,146
$264,155
+94%
Net income
2023
2024
Change
Net income
-$62,535
-$17,582
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
$206,579
-
Admin
-
$4,439
-
Fundraising
-
$53,137
-
Total Expenses
$136,146
$264,155
+94%