Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$931,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,132
Fees to Service Providers
49%
Other
49%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$931,000
+831%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,000
$931,000
+831%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,476
$5,978
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$180
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,462
$5,974
-20%
Total Expenses
$19,938
$12,132
-39%
Net income
2023
2024
Change
Net income
+$80,062
+$918,868
+1048%
Functional Expenses
Summary
2023
2024
Change
Program
-
$8,360
-
Admin
-
$3,772
-
Fundraising
-
$0
-
Total Expenses
$19,938
$12,132
-39%
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