Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$379,161
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,914
Grants
97%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,188,980
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$86,015
+72182%
Other
$600,497
$293,146
-51%
Total Revenues
$1,789,596
$379,161
-79%
Expenses
2023
2024
Change
Grants
$100,000
$60,781
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,135
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,485
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475
$648
+36%
Total Expenses
$102,610
$62,914
-39%
Net income
2023
2024
Change
Net income
+$1,686,986
+$316,247
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$60,781
-39%
Admin
$2,610
$2,133
-18%
Fundraising
$0
$0
-
Total Expenses
$102,610
$62,914
-39%