Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$108,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$646,904
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
$0
$108,100
-
Government Grants
$0
$0
-
Fundraising Events
$482,801
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,586
$0
-100%
Total Revenues
$475,215
$108,100
-77%
Expenses
2023
2024
Change
Grants
$361,850
$644,000
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,815
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,089
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$361,850
$646,904
+79%
Net income
2023
2024
Change
Net income
+$113,365
-$538,804
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$361,850
$644,000
+78%
Admin
$0
$2,904
-
Fundraising
$0
$0
-
Total Expenses
$361,850
$646,904
+79%
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