Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$335,481
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$306,949
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$129,860
$335,481
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$129,860
$335,481
+158%
Expenses
2023
2024
Change
Grants
$125,630
$302,000
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,900
$3,769
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,180
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$0
-100%
Total Expenses
$130,620
$306,949
+135%
Net income
2023
2024
Change
Net income
-$760
+$28,532
-3854%
Functional Expenses
Summary
2023
2024
Change
Program
-
$302,100
-
Admin
-
$4,489
-
Fundraising
-
$360
-
Total Expenses
$130,620
$306,949
+135%