Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,209
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,500
Other
87%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,969
$235,318
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,891
-
Other
$0
$0
-
Total Revenues
$128,969
$240,209
+86%
Expenses
2023
2024
Change
Grants
$86,388
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,765
$1,275
-66%
Advertising & Promotion
$552
$0
-100%
Offices, Occupancy & IT
$0
$1,087
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,815
$15,138
+40%
Total Expenses
$101,520
$17,500
-83%
Net income
2023
2024
Change
Net income
+$27,449
+$222,709
+711%
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,385
-
Admin
-
$6,115
-
Fundraising
-
$0
-
Total Expenses
$101,520
$17,500
-83%
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