Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,855
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$224,767
Grants
89%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,863
$128,001
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,659
$17,854
-415%
Total Revenues
$86,204
$145,855
+69%
Expenses
2023
2024
Change
Grants
$100,000
$200,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,245
$16,484
+408%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,954
$8,004
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,855
$279
-97%
Total Expenses
$117,054
$224,767
+92%
Net income
2023
2024
Change
Net income
-$30,850
-$78,912
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$200,000
+100%
Admin
$17,054
$24,767
+45%
Fundraising
$0
$0
-
Total Expenses
$117,054
$224,767
+92%