Income Statement

Fiscal Year: 2024
Revenues in 2024
$785,000
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,851
Offices, Occupancy & IT
64%
Grants
36%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-
$285,000
-
Total Revenues
-
$785,000
-
Expenses
2023
2024
Change
Grants
$0
$45,185
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,872
$80,695
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,549
$421
-96%
Total Expenses
$104,421
$126,851
+21%
Net income
2023
2024
Change
Net income
-$104,421
+$658,149
-730%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$104,421
$126,851
+21%