Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,610,928
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,687,953
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$610,000
$2,524,473
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$86,455
-
Other
$0
$0
-
Total Revenues
$610,000
$2,610,928
+328%
Expenses
2023
2024
Change
Grants
$1,054,000
$1,635,500
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$47,177
+2259%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,276
-
Total Expenses
$1,056,000
$1,687,953
+60%
Net income
2023
2024
Change
Net income
-$446,000
+$922,975
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,000
$1,673,900
+59%
Admin
$2,000
$14,053
+603%
Fundraising
$0
$0
-
Total Expenses
$1,056,000
$1,687,953
+60%