Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,127
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,536,908
Interest
57%
Grants
43%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$723,127
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$723,127
-
Expenses
2023
2024
Change
Grants
$325,000
$662,448
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256
$30
-88%
Interest
$1,051,148
$874,430
-17%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,376,404
$1,536,908
+12%
Net income
2023
2024
Change
Net income
-$1,376,404
-$813,781
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,404
$1,536,908
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,376,404
$1,536,908
+12%