Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,861
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,370
Grants
89%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,182
$1,861
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,182
$1,861
-42%
Expenses
2023
2024
Change
Grants
$1,674
$20,008
+1095%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$501
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$61
-87%
Total Expenses
$2,159
$22,370
+936%
Net income
2023
2024
Change
Net income
+$1,023
-$20,509
-2105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674
$20,008
+1095%
Admin
$485
$2,362
+387%
Fundraising
$0
$0
-
Total Expenses
$2,159
$22,370
+936%
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