Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,787
Contributions
76%
Investments
15%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,115
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
$11,459
$58,693
+412%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,161
$11,297
-20%
Other
$22,929
$6,797
-70%
Total Revenues
$48,549
$76,787
+58%
Expenses
2023
2024
Change
Grants
$1,000
$335,000
+33400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$1,175
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,638
$940
-74%
Total Expenses
$5,763
$337,115
+5750%
Net income
2023
2024
Change
Net income
+$42,786
-$260,328
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$3,758
$335,000
+8814%
Admin
$2,005
$2,115
+5%
Fundraising
$0
$0
-
Total Expenses
$5,763
$337,115
+5750%
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