Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$704,494
Fundraising Events
>99%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$502,339
Grants
67%
Other
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,773
$4,494
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$700,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$817,773
$704,494
-14%
Expenses
2023
2024
Change
Grants
$42,930
$335,246
+681%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,303
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,429
$1,780
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$157,010
-
Total Expenses
$91,359
$502,339
+450%
Net income
2023
2024
Change
Net income
+$726,414
+$202,155
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$42,930
$335,246
+681%
Admin
$5,599
$10,083
+80%
Fundraising
$42,830
$0
-100%
Total Expenses
$91,359
$502,339
+450%