Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,218
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,407
Grants
69%
Fees to Service Providers
12%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,058,528
$145,441
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,379
$51,777
+216%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,074,907
$197,218
-82%
Expenses
2023
2024
Change
Grants
$0
$4,425
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$1,750
$633
-64%
Offices, Occupancy & IT
$1,275
$599
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,143,791
$0
-100%
Total Expenses
$1,146,816
$6,407
-99%
Net income
2023
2024
Change
Net income
-$71,909
+$190,811
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,816
$4,425
-100%
Admin
$0
$1,349
-
Fundraising
$0
$633
-
Total Expenses
$1,146,816
$6,407
-99%