Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,673,718
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,550,180
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551,783
$1,673,718
+203%
Other
$0
$0
-
Total Revenues
$551,783
$1,673,718
+203%
Expenses
2023
2024
Change
Grants
$1,360,071
$1,542,550
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,196
$6,700
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,303
$930
-60%
Total Expenses
$1,466,570
$1,550,180
+6%
Net income
2023
2024
Change
Net income
-$914,787
+$123,538
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,071
$1,542,550
+13%
Admin
$106,499
$7,630
-93%
Fundraising
$0
$0
-
Total Expenses
$1,466,570
$1,550,180
+6%