Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,593
Investments
71%
Contributions
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,159
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,194
$83,599
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,863
$215,732
+58%
Other
-$19,608
$6,262
-132%
Total Revenues
$172,449
$305,593
+77%
Expenses
2023
2024
Change
Grants
$670,546
$147,844
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$897
$864
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,837
$890
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$867
$2,561
+195%
Total Expenses
$675,147
$152,159
-77%
Net income
2023
2024
Change
Net income
-$502,698
+$153,434
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$674,395
$148,696
-78%
Admin
$752
$3,463
+361%
Fundraising
$0
$0
-
Total Expenses
$675,147
$152,159
-77%