Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,654
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,634
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$187,377
+1149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294
$255
-13%
Other
$0
$22
-
Total Revenues
$15,294
$187,654
+1127%
Expenses
2023
2024
Change
Grants
$90,000
$237,551
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,540
$1,725
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63
$2,358
+3643%
Total Expenses
$91,603
$241,634
+164%
Net income
2023
2024
Change
Net income
-$76,309
-$53,980
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$90,000
$237,551
+164%
Admin
$1,603
$4,083
+155%
Fundraising
$0
$0
-
Total Expenses
$91,603
$241,634
+164%