Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$146,339
Contributions
74%
Fundraising Events
14%
Investments
9%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,554
Grants
64%
Offices, Occupancy & IT
29%
Fees to Service Providers
5%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,277
$108,453
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,223
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,654
$13,211
-60%
Other
-$842
$4,452
-629%
Total Revenues
$66,089
$146,339
+121%
Expenses
2023
2024
Change
Grants
$0
$39,850
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,892
-
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$0
$18,281
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,926
$531
-98%
Total Expenses
$33,926
$62,554
+84%
Net income
2023
2024
Change
Net income
+$32,163
+$83,785
+161%
Functional Expenses
Summary
2023
2024
Change
Program
-
$59,662
-
Admin
-
$2,892
-
Fundraising
-
$0
-
Total Expenses
$33,926
$62,554
+84%