Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$515,374
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$446,655
Grants
81%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,583
$515,374
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,583
$515,374
+76%
Expenses
2023
2024
Change
Grants
$233,330
$363,616
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,164
$2,926
+151%
Advertising & Promotion
$1,382
$203
-85%
Offices, Occupancy & IT
$5,503
$23,218
+322%
Interest
$621
$0
-100%
Depreciation
$0
$0
-
Other
$33,976
$56,692
+67%
Total Expenses
$275,976
$446,655
+62%
Net income
2023
2024
Change
Net income
+$16,607
+$68,719
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$275,976
$416,896
+51%
Admin
$0
$29,759
-
Fundraising
$0
$0
-
Total Expenses
$275,976
$446,655
+62%