Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,175
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,287
Grants
54%
Other
27%
Offices, Occupancy & IT
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,000
$413,175
+612%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,000
$413,175
+612%
Expenses
2023
2024
Change
Grants
$39,621
$229,831
+480%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,202
$81,998
+3624%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,356
$114,458
+524%
Total Expenses
$60,179
$426,287
+608%
Net income
2023
2024
Change
Net income
-$2,179
-$13,112
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$39,621
$229,831
+480%
Admin
$20,558
$196,456
+856%
Fundraising
$0
$0
-
Total Expenses
$60,179
$426,287
+608%