Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$382,005
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,221
Grants
64%
Fees to Service Providers
33%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$381,449
-
Government Grants
$0
$0
-
Fundraising Events
$201,980
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,115
$556
-82%
Other
-$90,716
$0
-100%
Total Revenues
$114,379
$382,005
+234%
Expenses
2023
2024
Change
Grants
$135,000
$201,107
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,410
$102,072
+2893%
Advertising & Promotion
$0
$8,120
-
Offices, Occupancy & IT
$419
$565
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,902
$357
-81%
Total Expenses
$140,731
$312,221
+122%
Net income
2023
2024
Change
Net income
-$26,352
+$69,784
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$135,000
$300,000
+122%
Admin
$5,731
$12,221
+113%
Fundraising
$0
$0
-
Total Expenses
$140,731
$312,221
+122%