Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,808
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,022
Grants
93%
Other
5%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,987
$168,598
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,101
$1,754
+59%
Other
-$1,002
$1,456
-245%
Total Revenues
$76,086
$171,808
+126%
Expenses
2023
2024
Change
Grants
$2,000
$136,449
+6722%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,769
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,564
$7,804
-93%
Total Expenses
$106,564
$146,022
+37%
Net income
2023
2024
Change
Net income
-$30,478
+$25,786
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$105,801
$143,623
+36%
Admin
$763
$2,399
+214%
Fundraising
$0
$0
-
Total Expenses
$106,564
$146,022
+37%