Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,136,353
Contributions
91%
Other
9%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,592
Other
44%
Grants
34%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,898
$1,029,269
+5346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$218
-
Membership Dues
$0
$0
-
Investments
$526
$803
+53%
Other
$301,402
$106,063
-65%
Total Revenues
$320,826
$1,136,353
+254%
Expenses
2023
2024
Change
Grants
$10,000
$21,200
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,361
$6,765
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,890
-
Interest
$0
$0
-
Depreciation
$0
$4,936
-
Other
$13,846
$26,801
+94%
Total Expenses
$32,207
$61,592
+91%
Net income
2023
2024
Change
Net income
+$288,619
+$1,074,761
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$50,072
+401%
Admin
$21,454
$11,520
-46%
Fundraising
$753
$0
-100%
Total Expenses
$32,207
$61,592
+91%