Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,709
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,157
Grants
92%
Other
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,066
$504,820
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,889
-
Other
$0
$0
-
Total Revenues
$192,066
$512,709
+167%
Expenses
2023
2024
Change
Grants
$125,000
$570,000
+356%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$451
-
Advertising & Promotion
$0
$130
-
Offices, Occupancy & IT
$0
$4,782
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,082
$42,794
+71%
Total Expenses
$150,082
$618,157
+312%
Net income
2023
2024
Change
Net income
+$41,984
-$105,448
-351%
Functional Expenses
Summary
2023
2024
Change
Program
-
$595,853
-
Admin
-
$0
-
Fundraising
-
$22,304
-
Total Expenses
$150,082
$618,157
+312%