Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,494
Other
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$149,361
Grants
90%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,250
$1,494
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
$105,000
+250%
Total Revenues
$35,250
$106,494
+202%
Expenses
2023
2024
Change
Grants
$35,000
$135,000
+286%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,013
$5,310
+32%
Advertising & Promotion
-$174
$1,140
-755%
Offices, Occupancy & IT
$95
$235
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$387
$7,676
-2083%
Total Expenses
$38,547
$149,361
+287%
Net income
2023
2024
Change
Net income
-$3,297
-$42,867
-1200%
Functional Expenses
Summary
2023
2024
Change
Program
$35,177
$135,235
+284%
Admin
$3,370
$14,126
+319%
Fundraising
$0
$0
-
Total Expenses
$38,547
$149,361
+287%