Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$222,458
Grants
56%
Fees to Service Providers
42%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$323,000
$523,200
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,000
$523,200
+62%
Expenses
2023
2024
Change
Grants
$0
$125,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,167
$94,301
+2163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,157
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$937
$0
-100%
Total Expenses
$5,104
$222,458
+4259%
Net income
2023
2024
Change
Net income
+$317,896
+$300,742
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$128,027
-
Admin
$4,167
$94,431
+2166%
Fundraising
$937
$0
-100%
Total Expenses
$5,104
$222,458
+4259%
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