Income Statement

Fiscal Year: 2024
Revenues in 2024
$260,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$446,936
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$260,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,000
$260,000
+4%
Expenses
2023
2024
Change
Grants
$35,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,849
$446,936
+522%
Total Expenses
$106,849
$446,936
+318%
Net income
2023
2024
Change
Net income
+$143,151
-$186,936
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$106,765
$444,840
+317%
Admin
$84
$2,096
+2395%
Fundraising
$0
$0
-
Total Expenses
$106,849
$446,936
+318%