Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$201,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$141,212
Grants
76%
Other
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,313
$201,598
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,313
$201,598
+229%
Expenses
2023
2024
Change
Grants
$0
$107,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$599
$2,518
+320%
Advertising & Promotion
$0
$12,600
-
Offices, Occupancy & IT
$0
$2,556
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,118
$16,038
+14%
Total Expenses
$14,717
$141,212
+860%
Net income
2023
2024
Change
Net income
+$46,596
+$60,386
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,309
-
Admin
-
$6,903
-
Fundraising
-
$0
-
Total Expenses
$14,717
$141,212
+860%
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