Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,717,686
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,149,659
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,382,108
$2,681,102
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122
$36,584
+29887%
Other
-$153
$0
-100%
Total Revenues
$1,382,077
$2,717,686
+97%
Expenses
2023
2024
Change
Grants
$167,532
$2,104,241
+1156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$40,903
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,582
$4,515
+185%
Total Expenses
$169,114
$2,149,659
+1171%
Net income
2023
2024
Change
Net income
+$1,212,963
+$568,027
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$167,532
$2,104,241
+1156%
Admin
$1,582
$45,418
+2771%
Fundraising
$0
$0
-
Total Expenses
$169,114
$2,149,659
+1171%