Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$741,183
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$731,831
Grants
82%
Salaries & Benefits
13%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$740,986
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$197
-
Other
$0
$0
-
Total Revenues
$0
$741,183
-
Expenses
2023
2024
Change
Grants
$0
$597,015
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$96,556
-
Fees to Service Providers
$0
$2,814
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$727
-
Interest
$0
$0
-
Depreciation
$0
$500
-
Other
$700
$34,219
+4788%
Total Expenses
$700
$731,831
+104447%
Net income
2023
2024
Change
Net income
-$700
+$9,352
-1436%
Functional Expenses
Summary
2023
2024
Change
Program
-
$604,221
-
Admin
-
$127,610
-
Fundraising
-
$0
-
Total Expenses
$700
$731,831
+104447%
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