Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,225,434
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$292,366
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,227
$1,213,571
+1291%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$11,863
+7862%
Other
$0
$0
-
Total Revenues
$87,376
$1,225,434
+1302%
Expenses
2023
2024
Change
Grants
$117,228
$279,872
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145
$2,104
+1351%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$582
$10,390
+1685%
Total Expenses
$117,955
$292,366
+148%
Net income
2023
2024
Change
Net income
-$30,579
+$933,068
-3151%
Functional Expenses
Summary
2023
2024
Change
Program
-
$279,872
-
Admin
-
$12,494
-
Fundraising
-
$0
-
Total Expenses
$117,955
$292,366
+148%
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