Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,957
Grants
93%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$350,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$350,000
-
Expenses
2023
2024
Change
Grants
$260,000
$346,239
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,240
-
Fees to Service Providers
$10,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,054
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,112
$424
-92%
Total Expenses
$275,612
$373,957
+36%
Net income
2023
2024
Change
Net income
-$275,612
-$23,957
+91%
Functional Expenses
Summary
2023
2024
Change
Program
-
$367,995
-
Admin
-
$2,840
-
Fundraising
-
$3,122
-
Total Expenses
$275,612
$373,957
+36%
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