Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$427,431
Investments
49%
Contributions
42%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,924
Grants
83%
Other
16%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,745
$181,189
+921%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,242
$208,911
+193%
Other
$4,015
$37,331
+830%
Total Revenues
$93,002
$427,431
+360%
Expenses
2023
2024
Change
Grants
$1,960,663
$219,886
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,275
+21%
Advertising & Promotion
$1,235
$324
-74%
Offices, Occupancy & IT
$2,504
$3,080
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,150
$41,359
+897%
Total Expenses
$1,969,602
$265,924
-86%
Net income
2023
2024
Change
Net income
-$1,876,600
+$161,507
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,961,898
$220,210
-89%
Admin
$7,704
$45,714
+493%
Fundraising
$0
$0
-
Total Expenses
$1,969,602
$265,924
-86%
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