Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,666
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,359
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36
$110,407
+306586%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278
$259
-7%
Other
$0
$0
-
Total Revenues
$314
$110,666
+35144%
Expenses
2023
2024
Change
Grants
$0
$320,003
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,635
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,383
$568
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$153
-
Total Expenses
$1,383
$327,359
+23570%
Net income
2023
2024
Change
Net income
-$1,069
-$216,693
-20171%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$320,156
-
Admin
$1,383
$7,203
+421%
Fundraising
$0
$0
-
Total Expenses
$1,383
$327,359
+23570%