Income Statement

Fiscal Year: 2024
Revenues in 2024
$297,325
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$251,805
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000
$185,025
+2213%
Government Grants
$4,500
$112,300
+2396%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,500
$297,325
+2279%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,954
$2,028
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,224
$249,777
+1271%
Total Expenses
$26,178
$251,805
+862%
Net income
2023
2024
Change
Net income
-$13,678
+$45,520
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$19,295
$247,432
+1182%
Admin
$6,883
$4,696
-32%
Fundraising
$0
$0
-
Total Expenses
$26,178
$251,805
+862%