Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,903
Investments
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,364
Grants
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$140
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,539
$495,721
+565%
Other
$13,784
$42
-100%
Total Revenues
$88,323
$495,903
+461%
Expenses
2023
2024
Change
Grants
$52,000
$315,570
+507%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,736
$7,904
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,326
$25,890
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,936
$0
-100%
Total Expenses
$420,998
$349,364
-17%
Net income
2023
2024
Change
Net income
-$332,675
+$146,539
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$420,998
$349,364
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$420,998
$349,364
-17%