Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$465,680
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$315,179
Other
48%
Grants
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,216
$465,680
+563%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,216
$465,680
+563%
Expenses
2023
2024
Change
Grants
$0
$98,987
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,869
$46,442
+1100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,070
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,537
$151,680
+115%
Total Expenses
$74,406
$315,179
+324%
Net income
2023
2024
Change
Net income
-$4,190
+$150,501
-3692%
Functional Expenses
Summary
2023
2024
Change
Program
-
$276,668
-
Admin
-
$38,511
-
Fundraising
-
$0
-
Total Expenses
$74,406
$315,179
+324%
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