Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$163,248
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,256
Grants
65%
Other
34%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,050
$163,248
+2598%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,050
$163,248
+2598%
Expenses
2023
2024
Change
Grants
$125,000
$122,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,861
$2,960
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,061
$63,796
+99%
Total Expenses
$165,922
$189,256
+14%
Net income
2023
2024
Change
Net income
-$159,872
-$26,008
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$125,000
$186,296
+49%
Admin
$40,922
$2,960
-93%
Fundraising
$0
$0
-
Total Expenses
$165,922
$189,256
+14%
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