Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,764
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$368,587
Grants
58%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,149
$231,764
+37%
Government Grants
$0
$0
-
Fundraising Events
$23,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,649
$231,764
+20%
Expenses
2023
2024
Change
Grants
$40,562
$212,297
+423%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,130
$1,300
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$913
$14,004
+1434%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332
$140,986
+42366%
Total Expenses
$46,937
$368,587
+685%
Net income
2023
2024
Change
Net income
+$145,712
-$136,823
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$40,562
$212,297
+423%
Admin
$6,375
$156,290
+2352%
Fundraising
$0
$0
-
Total Expenses
$46,937
$368,587
+685%