Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$504,991
Contributions
57%
Government Grants
40%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$329,892
Fees to Service Providers
98%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,622
$287,178
+194%
Government Grants
$1,500
$202,000
+13367%
Fundraising Events
$40,113
$15,813
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,235
$504,991
+263%
Expenses
2023
2024
Change
Grants
$23,017
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,572
$322,147
+3658%
Advertising & Promotion
$5,000
$3,750
-25%
Offices, Occupancy & IT
$1,991
$3,873
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,323
$122
-98%
Total Expenses
$44,903
$329,892
+635%
Net income
2023
2024
Change
Net income
+$94,332
+$175,099
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$34,090
$329,892
+868%
Admin
$1,991
$0
-100%
Fundraising
$8,822
$0
-100%
Total Expenses
$44,903
$329,892
+635%