Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$958,599
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$803,503
Grants
98%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,589
$958,599
+1185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,080
$0
-100%
Membership Dues
$2,390
$0
-100%
Investments
$0
$0
-
Other
$9,715
$0
-100%
Total Revenues
$87,774
$958,599
+992%
Expenses
2023
2024
Change
Grants
$64,030
$787,216
+1129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,347
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,627
$12,886
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,401
-
Total Expenses
$76,004
$803,503
+957%
Net income
2023
2024
Change
Net income
+$11,770
+$155,096
+1218%
Functional Expenses
Summary
2023
2024
Change
Program
$69,223
$803,503
+1061%
Admin
$6,781
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$76,004
$803,503
+957%