Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$817,998
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$808,525
Grants
93%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,703
$817,998
+47933%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,703
$817,998
+47933%
Expenses
2023
2024
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$45,083
+5911%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$980
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$860
$12,462
+1349%
Total Expenses
$1,610
$808,525
+50119%
Net income
2023
2024
Change
Net income
+$93
+$9,473
+10086%
Functional Expenses
Summary
2023
2024
Change
Program
-
$750,000
-
Admin
-
$58,525
-
Fundraising
-
$0
-
Total Expenses
$1,610
$808,525
+50119%