Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$749,986
Grants
67%
Advertising & Promotion
32%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,529
$250,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$502,529
$250,000
-50%
Expenses
2023
2024
Change
Grants
$0
$502,519
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15
$4,576
+30407%
Advertising & Promotion
$0
$242,827
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$64
-
Total Expenses
$15
$749,986
+4999807%
Net income
2023
2024
Change
Net income
+$502,514
-$499,986
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$745,346
-
Admin
$15
$4,640
+30833%
Fundraising
$0
$0
-
Total Expenses
$15
$749,986
+4999807%
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