Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,281
Other
64%
Investments
36%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,646
Grants
97%
Fees to Service Providers
3%
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
$20
$20
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,458
$170,585
+39%
Other
-$5,822
$299,676
-5247%
Total Revenues
$116,656
$470,281
+303%
Expenses
2023
2024
Change
Grants
$133,681
$895,420
+570%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,857
$24,180
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,138
$1,046
-8%
Total Expenses
$156,676
$920,646
+488%
Net income
2023
2024
Change
Net income
-$40,020
-$450,365
-1025%
Functional Expenses
Summary
2023
2024
Change
Program
$133,681
$895,420
+570%
Admin
$22,995
$25,226
+10%
Fundraising
$0
$0
-
Total Expenses
$156,676
$920,646
+488%