Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$540,156
Grants
73%
Other
27%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,000
$533,500
+926%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,000
$533,500
+926%
Expenses
2023
2024
Change
Grants
$0
$394,520
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$345
-
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,977
$144,291
+207%
Total Expenses
$46,977
$540,156
+1050%
Net income
2023
2024
Change
Net income
+$5,023
-$6,656
-233%
Functional Expenses
Summary
2023
2024
Change
Program
-
$539,111
-
Admin
-
$1,045
-
Fundraising
-
$0
-
Total Expenses
$46,977
$540,156
+1050%