Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,824,078
Other
48%
Contributions
33%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,526,563
Other
57%
Fees to Service Providers
30%
Grants
11%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,669
$594,769
+1262%
Government Grants
$0
$0
-
Fundraising Events
$654,918
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,602
$357,181
+26%
Other
-$245,256
$872,128
-456%
Total Revenues
$736,933
$1,824,078
+148%
Expenses
2023
2024
Change
Grants
$200,000
$165,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311,445
$460,864
+48%
Advertising & Promotion
$0
$15,187
-
Offices, Occupancy & IT
$6,587
$11,221
+70%
Interest
$0
$0
-
Depreciation
$11,647
$10,101
-13%
Other
$434,493
$864,190
+99%
Total Expenses
$964,172
$1,526,563
+58%
Net income
2023
2024
Change
Net income
-$227,239
+$297,515
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$541,329
$542,831
+0%
Admin
$348,483
$381,915
+10%
Fundraising
$74,360
$601,817
+709%
Total Expenses
$964,172
$1,526,563
+58%