Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,449
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,941
Fees to Service Providers
88%
Salaries & Benefits
7%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,767
$239,937
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,512
-
Other
$0
$0
-
Total Revenues
$133,767
$243,449
+82%
Expenses
2023
2024
Change
Grants
$763,650
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,728
$16,000
+238%
Fees to Service Providers
$0
$198,771
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,170
-
Total Expenses
$768,378
$226,941
-70%
Net income
2023
2024
Change
Net income
-$634,611
+$16,508
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
$226,941
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$768,378
$226,941
-70%