Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$277,565
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$328,475
Grants
98%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$125,750
$277,565
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,750
$277,565
+121%
Expenses
2023
2024
Change
Grants
$143,250
$323,425
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,257
-
Fees to Service Providers
$119,989
$250
-100%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$0
$543
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$263,265
$328,475
+25%
Net income
2023
2024
Change
Net income
-$137,515
-$50,910
+63%
Functional Expenses
Summary
2023
2024
Change
Program
-
$328,475
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$263,265
$328,475
+25%
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