Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$689,263
Fees to Service Providers
94%
Other
5%
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
$60,000
$305,000
+408%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,000
$305,000
+408%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,004
$647,286
+852%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,248
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,022
$37,729
-74%
Total Expenses
$215,026
$689,263
+221%
Net income
2023
2024
Change
Net income
-$155,026
-$384,263
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
$678,315
-
Admin
-
$10,948
-
Fundraising
-
$0
-
Total Expenses
$215,026
$689,263
+221%
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