Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,869
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$535,869
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$278,386
$535,869
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$581,623
$0
-100%
Total Revenues
$860,009
$535,869
-38%
Expenses
2023
2024
Change
Grants
$789,090
$535,869
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300
$0
-100%
Total Expenses
$789,390
$535,869
-32%
Net income
2023
2024
Change
Net income
+$70,619
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
$535,869
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$789,390
$535,869
-32%