Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$324,814
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,091
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$39,395
$308,068
+682%
Government Grants
$0
$0
-
Fundraising Events
$10,516
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,742
$5,687
+52%
Other
$0
$11,059
-
Total Revenues
$53,653
$324,814
+505%
Expenses
2023
2024
Change
Grants
$69,800
$228,689
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330
$814
+147%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$228
$588
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405
$0
-100%
Total Expenses
$70,763
$230,091
+225%
Net income
2023
2024
Change
Net income
-$17,110
+$94,723
-654%
Functional Expenses
Summary
2023
2024
Change
Program
-
$229,761
-
Admin
-
$330
-
Fundraising
-
$0
-
Total Expenses
$70,763
$230,091
+225%
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