Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$311,082
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,913
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,336
$299,412
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$989
-
Other
$0
$10,681
-
Total Revenues
$108,336
$311,082
+187%
Expenses
2023
2024
Change
Grants
$0
$323,914
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,690
$525
-69%
Advertising & Promotion
$335
$234
-30%
Offices, Occupancy & IT
$0
$414
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135
$9,826
+7179%
Total Expenses
$2,160
$334,913
+15405%
Net income
2023
2024
Change
Net income
+$106,176
-$23,831
-122%
Functional Expenses
Summary
2023
2024
Change
Program
-
$328,973
-
Admin
-
$3,206
-
Fundraising
-
$2,734
-
Total Expenses
$2,160
$334,913
+15405%