Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,884
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$320,547
Grants
97%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$31,140
$88,884
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$426,223
$0
-100%
Total Revenues
$457,363
$88,884
-81%
Expenses
2023
2024
Change
Grants
$0
$310,331
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,606
$9,986
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$230
$230
+0%
Other
$8,414
$0
-100%
Total Expenses
$20,250
$320,547
+1483%
Net income
2023
2024
Change
Net income
+$437,113
-$231,663
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$8,644
$310,561
+3493%
Admin
$11,606
$9,986
-14%
Fundraising
$0
$0
-
Total Expenses
$20,250
$320,547
+1483%
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