Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,607
Investments
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,104
Grants
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,518
$550
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,526
$20,057
+14%
Other
$0
$0
-
Total Revenues
$24,044
$20,607
-14%
Expenses
2023
2024
Change
Grants
$46,339
$250,106
+440%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,005
$17,509
+483%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196
$3,793
+1835%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196
$696
+255%
Total Expenses
$49,736
$272,104
+447%
Net income
2023
2024
Change
Net income
-$25,692
-$251,497
-879%
Functional Expenses
Summary
2023
2024
Change
Program
$46,339
$250,106
+440%
Admin
$3,397
$21,998
+548%
Fundraising
$0
$0
-
Total Expenses
$49,736
$272,104
+447%