Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,474
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,349
Other
70%
Grants
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$308,738
$149,474
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,100,000
$0
-100%
Total Revenues
$1,408,738
$149,474
-89%
Expenses
2023
2024
Change
Grants
$16,600
$31,101
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$471
$2,124
+351%
Advertising & Promotion
$5,060
$1,000
-80%
Offices, Occupancy & IT
$9,758
$3,246
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,571,863
$86,878
-94%
Total Expenses
$1,603,752
$124,349
-92%
Net income
2023
2024
Change
Net income
-$195,014
+$25,125
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,603,752
$124,349
-92%