Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$893,286
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$811,111
Grants
>99%
Fees to Service Providers
<1%
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
$240,890
$892,970
+271%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301
$316
+5%
Other
$0
$0
-
Total Revenues
$241,191
$893,286
+270%
Expenses
2023
2024
Change
Grants
$232,000
$807,451
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385
$560
+45%
Total Expenses
$232,385
$811,111
+249%
Net income
2023
2024
Change
Net income
+$8,806
+$82,175
+833%
Functional Expenses
Summary
2023
2024
Change
Program
$232,360
$807,921
+248%
Admin
$25
$3,190
+12660%
Fundraising
$0
$0
-
Total Expenses
$232,385
$811,111
+249%