Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,462
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$639,149
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$49,353
$533,523
+981%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,127
$939
-17%
Other
$0
$0
-
Total Revenues
$50,480
$534,462
+959%
Expenses
2023
2024
Change
Grants
$130,000
$639,000
+392%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$149
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$130,000
$639,149
+392%
Net income
2023
2024
Change
Net income
-$79,520
-$104,687
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$130,000
$639,149
+392%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$130,000
$639,149
+392%