Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,825
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,435
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$137,825
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,320
$0
-100%
Total Revenues
$16,320
$137,825
+745%
Expenses
2023
2024
Change
Grants
$38,272
$254,845
+566%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,907
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$930
$1,683
+81%
Total Expenses
$39,299
$261,435
+565%
Net income
2023
2024
Change
Net income
-$22,979
-$123,610
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$38,272
$254,845
+566%
Admin
$1,027
$6,590
+542%
Fundraising
$0
$0
-
Total Expenses
$39,299
$261,435
+565%