Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,979
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$618,485
Grants
>99%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,244
$254,725
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,086
$2,254
-91%
Total Revenues
$423,330
$256,979
-39%
Expenses
2023
2024
Change
Grants
$71,596
$617,023
+762%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$48
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,662
$1,414
-15%
Total Expenses
$73,258
$618,485
+744%
Net income
2023
2024
Change
Net income
+$350,072
-$361,506
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$73,258
$618,485
+744%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,258
$618,485
+744%
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