Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,214
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$31,545
Grants
91%
Advertising & Promotion
5%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$850
$4,214
+396%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,384
$0
-100%
Other
$0
$0
-
Total Revenues
$79,234
$4,214
-95%
Expenses
2023
2024
Change
Grants
$22,568
$28,640
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$634
-6%
Advertising & Promotion
$89
$1,624
+1725%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,413
$647
-54%
Total Expenses
$24,745
$31,545
+27%
Net income
2023
2024
Change
Net income
+$54,489
-$27,331
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$24,745
$31,545
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,745
$31,545
+27%