Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,089,389
Contributions
91%
Government Grants
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,748
Other
51%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,754
$987,885
+144%
Government Grants
$0
$85,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233
$16,504
+6983%
Other
$0
$0
-
Total Revenues
$404,987
$1,089,389
+169%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,731
$3,819
+40%
Advertising & Promotion
$666
$338
-49%
Offices, Occupancy & IT
$320
$623
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,905
$4,968
+27%
Total Expenses
$7,622
$9,748
+28%
Net income
2023
2024
Change
Net income
+$397,365
+$1,079,641
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$3,857
$9,748
+153%
Admin
$2,184
$0
-100%
Fundraising
$1,581
$0
-100%
Total Expenses
$7,622
$9,748
+28%