Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,313
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,876
Grants
82%
Fees to Service Providers
17%
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
$272
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,369
$243,606
+121%
Other
-$56,914
$14,707
-126%
Total Revenues
$53,727
$258,313
+381%
Expenses
2023
2024
Change
Grants
$50,000
$275,000
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,013
$56,622
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$60
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,122
$2,194
+3%
Total Expenses
$95,185
$333,876
+251%
Net income
2023
2024
Change
Net income
-$41,458
-$75,563
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$275,000
+450%
Admin
$45,185
$58,876
+30%
Fundraising
$0
$0
-
Total Expenses
$95,185
$333,876
+251%