Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,280
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,601
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
$896,539
$267,220
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207
$60
-71%
Other
$0
$0
-
Total Revenues
$896,746
$267,280
-70%
Expenses
2023
2024
Change
Grants
$260,000
$600,000
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$6,300
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,811
$301
-98%
Total Expenses
$275,761
$606,601
+120%
Net income
2023
2024
Change
Net income
+$620,985
-$339,321
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$272,460
$600,000
+120%
Admin
$3,301
$6,601
+100%
Fundraising
$0
$0
-
Total Expenses
$275,761
$606,601
+120%