Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$848,019
Other
40%
Contributions
36%
Fundraising Events
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$849,224
Grants
72%
Other
28%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,424
$306,326
+3536%
Government Grants
$0
$0
-
Fundraising Events
$293,995
$202,174
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$184,130
$339,519
+84%
Total Revenues
$486,549
$848,019
+74%
Expenses
2023
2024
Change
Grants
$488,424
$610,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$3,000
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$236,224
-
Total Expenses
$490,674
$849,224
+73%
Net income
2023
2024
Change
Net income
-$4,125
-$1,205
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$488,424
$833,316
+71%
Admin
$2,250
$15,908
+607%
Fundraising
$0
$0
-
Total Expenses
$490,674
$849,224
+73%