Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,248,476
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,252,258
Grants
80%
Advertising & Promotion
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$599,426
$1,248,476
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$599,426
$1,248,476
+108%
Expenses
2023
2024
Change
Grants
$528,697
$995,781
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,581
$2,004
-83%
Advertising & Promotion
$116,730
$254,473
+118%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$657,008
$1,252,258
+91%
Net income
2023
2024
Change
Net income
-$57,582
-$3,782
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$645,427
$995,781
+54%
Admin
$11,581
$256,477
+2115%
Fundraising
$0
$0
-
Total Expenses
$657,008
$1,252,258
+91%