Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,656
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$676,384
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
$43,167
$56,750
+31%
Other
-$101,318
$277,906
-374%
Total Revenues
-$58,151
$334,656
-675%
Expenses
2023
2024
Change
Grants
$500,000
$675,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,574
$1,184
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$501,774
$676,384
+35%
Net income
2023
2024
Change
Net income
-$559,925
-$341,728
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$675,000
+35%
Admin
$1,774
$1,384
-22%
Fundraising
$0
$0
-
Total Expenses
$501,774
$676,384
+35%