Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,009
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$83,464
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$165,234
$91,009
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,234
$91,009
-45%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,034
$8,464
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,710
$0
-100%
Total Expenses
$10,744
$83,464
+677%
Net income
2023
2024
Change
Net income
+$154,490
+$7,545
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$10,744
$83,464
+677%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,744
$83,464
+677%
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