Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,090,238
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,135,940
Grants
96%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,240
$2,090,238
+15687%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,240
$2,090,238
+15687%
Expenses
2023
2024
Change
Grants
$3,500
$2,042,024
+58244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$898
$900
+0%
Advertising & Promotion
$44
$2,624
+5864%
Offices, Occupancy & IT
$2,212
$3,692
+67%
Interest
$0
$0
-
Depreciation
$0
$853
-
Other
$25,356
$85,847
+239%
Total Expenses
$32,010
$2,135,940
+6573%
Net income
2023
2024
Change
Net income
-$18,770
-$45,702
-143%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,131,279
-
Admin
-
$4,661
-
Fundraising
-
$0
-
Total Expenses
$32,010
$2,135,940
+6573%