Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,735
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$404,575
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,173
$453,419
+408%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,316
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,173
$455,735
+411%
Expenses
2023
2024
Change
Grants
$95,335
$401,150
+321%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$346
$0
-100%
Offices, Occupancy & IT
$474
$745
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,099
$2,680
-14%
Total Expenses
$99,254
$404,575
+308%
Net income
2023
2024
Change
Net income
-$10,081
+$51,160
-607%
Functional Expenses
Summary
2023
2024
Change
Program
-
$401,150
-
Admin
-
$2,873
-
Fundraising
-
$552
-
Total Expenses
$99,254
$404,575
+308%