Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,973
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,227
Grants
95%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$54,964
-
Government Grants
$5,279
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$70
$0
-100%
Total Revenues
$5,358
$54,973
+926%
Expenses
2023
2024
Change
Grants
$7,000
$104,025
+1386%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,915
-
Advertising & Promotion
$0
$1,705
-
Offices, Occupancy & IT
$88
$582
+561%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,111
$0
-100%
Total Expenses
$10,199
$109,227
+971%
Net income
2023
2024
Change
Net income
-$4,841
-$54,254
-1021%
Functional Expenses
Summary
2023
2024
Change
Program
$10,199
$109,227
+971%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,199
$109,227
+971%