Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,681
Program Services
82%
Contributions
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,112
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,364
$357,844
+5%
Membership Dues
$0
$0
-
Investments
$6,371
$26,337
+313%
Other
$0
$0
-
Total Revenues
$347,735
$434,681
+25%
Expenses
2023
2024
Change
Grants
$0
$590,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,502
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,384
$11,627
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141
$583
+313%
Total Expenses
$4,525
$606,112
+13295%
Net income
2023
2024
Change
Net income
+$343,210
-$171,431
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$4,337
$602,012
+13781%
Admin
$188
$4,100
+2081%
Fundraising
$0
$0
-
Total Expenses
$4,525
$606,112
+13295%
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