Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$490,898
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,643
Grants
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$243,000
$490,898
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,000
$490,898
+102%
Expenses
2023
2024
Change
Grants
$21,000
$338,950
+1514%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,109
$8,612
+110%
Offices, Occupancy & IT
$971
$81
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343
$0
-100%
Total Expenses
$26,423
$347,643
+1216%
Net income
2023
2024
Change
Net income
+$216,577
+$143,255
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$21,000
$338,950
+1514%
Admin
$5,423
$8,693
+60%
Fundraising
$0
$0
-
Total Expenses
$26,423
$347,643
+1216%