Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,153
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,946
Grants
85%
Fees to Service Providers
15%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,388
$55,153
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,438
$55,153
+109%
Expenses
2023
2024
Change
Grants
$358
$101,455
+28239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$913
$17,400
+1806%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,068
$25
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98
$1,066
+988%
Total Expenses
$2,437
$119,946
+4822%
Net income
2023
2024
Change
Net income
+$24,001
-$64,793
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$481
$114,955
+23799%
Admin
$1,956
$1,616
-17%
Fundraising
$0
$0
-
Total Expenses
$2,437
$119,946
+4822%