Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,227
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$449,179
Grants
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$74,196
$1,159,227
+1462%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,196
$1,159,227
+1462%
Expenses
2023
2024
Change
Grants
$113,202
$443,284
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,395
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,229
$0
-100%
Total Expenses
$118,131
$449,179
+280%
Net income
2023
2024
Change
Net income
-$43,935
+$710,048
-1716%
Functional Expenses
Summary
2023
2024
Change
Program
-
$443,284
-
Admin
-
$5,895
-
Fundraising
-
$0
-
Total Expenses
$118,131
$449,179
+280%