Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$713,497
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$943,286
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$169,212
$713,497
+322%
Total Revenues
$169,212
$713,497
+322%
Expenses
2023
2024
Change
Grants
$200,000
$935,000
+368%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,350
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$467
$6,936
+1385%
Total Expenses
$201,667
$943,286
+368%
Net income
2023
2024
Change
Net income
-$32,455
-$229,789
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$935,000
+368%
Admin
$1,667
$8,286
+397%
Fundraising
$0
$0
-
Total Expenses
$201,667
$943,286
+368%
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