Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$285,758
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,412
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,000
$285,600
+1198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$447
$0
-100%
Membership Dues
$0
$0
-
Investments
$152
$158
+4%
Other
$0
$0
-
Total Revenues
$22,599
$285,758
+1164%
Expenses
2023
2024
Change
Grants
$12,000
$284,652
+2272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,935
$5,078
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,693
$682
-75%
Total Expenses
$19,692
$290,412
+1375%
Net income
2023
2024
Change
Net income
+$2,907
-$4,654
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$14,100
$284,652
+1919%
Admin
$5,592
$5,760
+3%
Fundraising
$0
$0
-
Total Expenses
$19,692
$290,412
+1375%
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