Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,337,466
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,190
Grants
57%
Other
29%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,530
$1,310,472
+2493%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,442
-
Other
$10,530
$5,552
-47%
Total Revenues
$61,060
$1,337,466
+2090%
Expenses
2023
2024
Change
Grants
$0
$283,652
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,692
$40,871
-30%
Advertising & Promotion
$0
$456
-
Offices, Occupancy & IT
$16,688
$7,184
-57%
Interest
$0
$0
-
Depreciation
$0
$20,400
-
Other
$160,476
$143,627
-10%
Total Expenses
$235,856
$496,190
+110%
Net income
2023
2024
Change
Net income
-$174,796
+$841,276
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$223,982
$455,300
+103%
Admin
$11,874
$40,890
+244%
Fundraising
$0
$0
-
Total Expenses
$235,856
$496,190
+110%