Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,204
Other
48%
Contributions
28%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,430
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$46,783
$32,821
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,423
$29,740
+160%
Other
$11
$56,643
+514836%
Total Revenues
$58,217
$119,204
+105%
Expenses
2023
2024
Change
Grants
$60,000
$821,000
+1268%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,756
$5,430
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$66,756
$826,430
+1138%
Net income
2023
2024
Change
Net income
-$8,539
-$707,226
-8182%
Functional Expenses
Summary
2023
2024
Change
Program
$64,729
$821,000
+1168%
Admin
$939
$5,430
+478%
Fundraising
$1,088
$0
-100%
Total Expenses
$66,756
$826,430
+1138%