Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,163
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,224,010
Grants
97%
Fees to Service Providers
3%
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
$103
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,483
$57,486
+95%
Other
-$45,339
$3,677
-108%
Total Revenues
-$15,753
$61,163
-488%
Expenses
2023
2024
Change
Grants
$1,064,500
$1,192,350
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,724
$31,660
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,090,224
$1,224,010
+12%
Net income
2023
2024
Change
Net income
-$1,105,977
-$1,162,847
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,854
$1,216,612
+12%
Admin
$2,370
$7,398
+212%
Fundraising
$0
$0
-
Total Expenses
$1,090,224
$1,224,010
+12%
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