Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,428
Other
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$544,408
Grants
97%
Fees to Service Providers
3%
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
$5,886
$244,649
+4056%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$295,779
-
Total Revenues
$5,886
$540,428
+9082%
Expenses
2023
2024
Change
Grants
$6,086
$528,500
+8584%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,500
$14,500
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60
$1,150
+1817%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,430
$258
-89%
Total Expenses
$19,076
$544,408
+2754%
Net income
2023
2024
Change
Net income
-$13,190
-$3,980
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$6,086
$528,500
+8584%
Admin
$11,490
$15,908
+38%
Fundraising
$1,500
$0
-100%
Total Expenses
$19,076
$544,408
+2754%