Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$451,044
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$229,331
$443,300
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,331
$443,300
+93%
Expenses
2023
2024
Change
Grants
$252,000
$450,000
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488
$1,044
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,331
$0
-100%
Total Expenses
$280,819
$451,044
+61%
Net income
2023
2024
Change
Net income
-$51,488
-$7,744
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$280,819
$451,044
+61%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,819
$451,044
+61%
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