Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,161
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$732,642
Grants
52%
Salaries & Benefits
32%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,723
$819,161
+584%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,723
$819,161
+584%
Expenses
2023
2024
Change
Grants
$0
$379,660
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$231,403
-
Fees to Service Providers
$0
$42,131
-
Advertising & Promotion
$0
$2,281
-
Offices, Occupancy & IT
$0
$3,860
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199
$73,307
+36738%
Total Expenses
$199
$732,642
+368062%
Net income
2023
2024
Change
Net income
+$119,524
+$86,519
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
$459,516
-
Admin
-
$273,099
-
Fundraising
-
$27
-
Total Expenses
$199
$732,642
+368062%
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