Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,647
Investments
71%
Program Services
27%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,930
Other
83%
Interest
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,240
$1,855
-99%
Government Grants
$3,500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,895
$49,970
+57%
Membership Dues
$0
$0
-
Investments
$0
$130,500
-
Other
$52,590
$322
-99%
Total Revenues
$3,753,725
$182,647
-95%
Expenses
2023
2024
Change
Grants
$169,240
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,250
$3,940
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,046
$5,994
+48%
Depreciation
$0
$0
-
Other
$30,282
$46,996
+55%
Total Expenses
$220,818
$56,930
-74%
Net income
2023
2024
Change
Net income
+$3,532,907
+$125,717
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$197,430
$44,463
-77%
Admin
$23,388
$12,467
-47%
Fundraising
$0
$0
-
Total Expenses
$220,818
$56,930
-74%