Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$373,887
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,050
Grants
71%
Other
14%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$248,594
$373,887
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,594
$373,887
+50%
Expenses
2023
2024
Change
Grants
$182,000
$290,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,000
$55,840
+210%
Advertising & Promotion
$7,567
$3,377
-55%
Offices, Occupancy & IT
$4,246
$1,965
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,210
$58,868
+2564%
Total Expenses
$214,023
$410,050
+92%
Net income
2023
2024
Change
Net income
+$34,571
-$36,163
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$182,000
$290,000
+59%
Admin
$6,456
$10,864
+68%
Fundraising
$25,567
$109,186
+327%
Total Expenses
$214,023
$410,050
+92%