Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$338,027
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,668
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$180,198
$323,708
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,161
$14,319
+1%
Other
$0
$0
-
Total Revenues
$194,359
$338,027
+74%
Expenses
2023
2024
Change
Grants
$186,250
$606,668
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$186,250
$606,668
+226%
Net income
2023
2024
Change
Net income
+$8,109
-$268,641
-3413%
Functional Expenses
Summary
2023
2024
Change
Program
$186,250
$606,668
+226%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,250
$606,668
+226%
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