Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,289,789
Other
88%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,624
Grants
62%
Other
37%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,646
$452,611
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,338
$307,488
+594%
Other
$106,275
$5,529,690
+5103%
Total Revenues
$533,259
$6,289,789
+1079%
Expenses
2023
2024
Change
Grants
$247,718
$291,625
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$2,611
+335%
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$130
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,498
$174,388
-2%
Total Expenses
$426,946
$470,624
+10%
Net income
2023
2024
Change
Net income
+$106,313
+$5,819,165
+5374%
Functional Expenses
Summary
2023
2024
Change
Program
$426,051
$465,964
+9%
Admin
$895
$4,660
+421%
Fundraising
$0
$0
-
Total Expenses
$426,946
$470,624
+10%