Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$363,707
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,658
Fees to Service Providers
49%
Grants
39%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,278
$361,884
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,823
-
Other
$0
$0
-
Total Revenues
$254,278
$363,707
+43%
Expenses
2023
2024
Change
Grants
$340,636
$111,292
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,821
$142,545
+225%
Advertising & Promotion
$23
$526
+2187%
Offices, Occupancy & IT
$10,316
$5,596
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,598
$28,699
+33%
Total Expenses
$416,394
$288,658
-31%
Net income
2023
2024
Change
Net income
-$162,116
+$75,049
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$359,504
$177,499
-51%
Admin
$56,890
$106,206
+87%
Fundraising
$0
$4,953
-
Total Expenses
$416,394
$288,658
-31%