Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$579,582
Contributions
88%
Fundraising Events
11%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,019
Grants
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,916
$508,096
+430%
Government Grants
$0
$0
-
Fundraising Events
$51,867
$61,122
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$392
$10,364
+2544%
Other
$0
$0
-
Total Revenues
$148,175
$579,582
+291%
Expenses
2023
2024
Change
Grants
$95,231
$305,374
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,205
$3,691
+15%
Advertising & Promotion
$7,367
$564
-92%
Offices, Occupancy & IT
$4,333
$5,373
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,051
$10,017
+228%
Total Expenses
$113,187
$325,019
+187%
Net income
2023
2024
Change
Net income
+$34,988
+$254,563
+628%
Functional Expenses
Summary
2023
2024
Change
Program
$102,709
$316,880
+209%
Admin
$10,478
$7,790
-26%
Fundraising
$0
$349
-
Total Expenses
$113,187
$325,019
+187%