Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,657
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,300
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,664
$23,630
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$989
-
Other
-$17,407
$1,010,038
-5902%
Total Revenues
$23,257
$1,034,657
+4349%
Expenses
2023
2024
Change
Grants
$0
$1,029,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136
$5,600
+4018%
Total Expenses
$136
$1,035,300
+761150%
Net income
2023
2024
Change
Net income
+$23,121
-$643
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,029,700
-
Admin
$136
$5,600
+4018%
Fundraising
$0
$0
-
Total Expenses
$136
$1,035,300
+761150%
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