Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,435
Investments
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,846,797
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$33,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,328
$80,635
+29%
Other
$0
$0
-
Total Revenues
$62,328
$114,435
+84%
Expenses
2023
2024
Change
Grants
$60,000
$1,793,165
+2889%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,855
$50,647
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105
$183
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,280
$2,802
+23%
Total Expenses
$116,240
$1,846,797
+1489%
Net income
2023
2024
Change
Net income
-$53,912
-$1,732,362
-3113%
Functional Expenses
Summary
2023
2024
Change
Program
$60,000
$1,793,165
+2889%
Admin
$56,240
$53,632
-5%
Fundraising
$0
$0
-
Total Expenses
$116,240
$1,846,797
+1489%