Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,700
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,784,695
Grants
99%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$700,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,502
$28,700
-14%
Other
$79,317
$0
-100%
Total Revenues
$812,819
$28,700
-96%
Expenses
2023
2024
Change
Grants
$330,447
$1,766,306
+435%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,294
$3,849
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,296
$320
-94%
Interest
$0
$0
-
Depreciation
$0
$14,220
-
Other
$178,124
$0
-100%
Total Expenses
$528,161
$1,784,695
+238%
Net income
2023
2024
Change
Net income
+$284,658
-$1,755,995
-717%
Functional Expenses
Summary
2023
2024
Change
Program
$508,060
$1,766,306
+248%
Admin
$20,101
$18,389
-9%
Fundraising
$0
$0
-
Total Expenses
$528,161
$1,784,695
+238%
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