Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,766
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,984
Grants
95%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,678
$431,755
+478%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$11
+83%
Other
$0
$0
-
Total Revenues
$74,684
$431,766
+478%
Expenses
2023
2024
Change
Grants
$54,496
$419,687
+670%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$1,920
-4%
Advertising & Promotion
$0
$5,951
-
Offices, Occupancy & IT
$6,048
$2,573
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,708
$11,853
+1%
Total Expenses
$74,252
$441,984
+495%
Net income
2023
2024
Change
Net income
+$432
-$10,218
-2465%
Functional Expenses
Summary
2023
2024
Change
Program
-
$441,984
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$74,252
$441,984
+495%