Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,608
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,977
Grants
93%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,889
$257,608
+683%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,889
$257,608
+683%
Expenses
2023
2024
Change
Grants
$3,950
$229,980
+5722%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,100
$9,282
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$672
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,443
$8,043
-64%
Total Expenses
$51,493
$247,977
+382%
Net income
2023
2024
Change
Net income
-$18,604
+$9,631
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$229,980
-
Admin
-
$17,997
-
Fundraising
-
$0
-
Total Expenses
$51,493
$247,977
+382%