Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,391
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,523
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$410,531
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,617
$2,860
+9%
Other
$2,075
$0
-100%
Total Revenues
$4,692
$413,391
+8711%
Expenses
2023
2024
Change
Grants
$6,735
$409,856
+5985%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,733
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,515
$5,934
+69%
Total Expenses
$11,750
$417,523
+3453%
Net income
2023
2024
Change
Net income
-$7,058
-$4,132
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
$415,345
-
Admin
-
$1,089
-
Fundraising
-
$1,089
-
Total Expenses
$11,750
$417,523
+3453%