Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,788
Contributions
94%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,608
Other
83%
Advertising & Promotion
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,304
$1,063,141
+642%
Government Grants
$0
$64,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,647
-
Other
$0
$0
-
Total Revenues
$143,304
$1,132,788
+690%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$0
-100%
Advertising & Promotion
$0
$11,272
-
Offices, Occupancy & IT
$0
$211
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$57,125
+9421%
Total Expenses
$10,600
$68,608
+547%
Net income
2023
2024
Change
Net income
+$132,704
+$1,064,180
+702%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$57,336
-
Fundraising
-
$11,272
-
Total Expenses
$10,600
$68,608
+547%
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