Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,700
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$622,676
Interest
79%
Fees to Service Providers
14%
Grants
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,791
$390,169
+1255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,531
-
Other
$117
$0
-100%
Total Revenues
$28,908
$395,700
+1269%
Expenses
2023
2024
Change
Grants
$38,000
$45,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$84,287
+1305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$232
+3%
Interest
$0
$491,168
-
Depreciation
$0
$0
-
Other
$1,990
$1,989
0%
Total Expenses
$46,216
$622,676
+1247%
Net income
2023
2024
Change
Net income
-$17,308
-$226,976
-1211%
Functional Expenses
Summary
2023
2024
Change
Program
$38,000
$45,000
+18%
Admin
$8,216
$577,676
+6931%
Fundraising
$0
$0
-
Total Expenses
$46,216
$622,676
+1247%