Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$286,819
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,233
Grants
79%
Salaries & Benefits
21%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$84,028
$286,819
+241%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,028
$286,819
+241%
Expenses
2023
2024
Change
Grants
$0
$98,401
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,816
$25,832
+436%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$267
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,045
$0
-100%
Total Expenses
$123,128
$124,233
+1%
Net income
2023
2024
Change
Net income
-$39,100
+$162,586
-516%
Functional Expenses
Summary
2023
2024
Change
Program
-
$124,233
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$123,128
$124,233
+1%
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