Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,236
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,157,432
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,323
$26,036
-24%
Other
$100,000
$0
-100%
Total Revenues
$134,323
$26,236
-80%
Expenses
2023
2024
Change
Grants
$8,170
$1,144,866
+13913%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,512
$12,558
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$8
-68%
Total Expenses
$19,707
$1,157,432
+5773%
Net income
2023
2024
Change
Net income
+$114,616
-$1,131,196
-1087%
Functional Expenses
Summary
2023
2024
Change
Program
$8,170
$1,144,866
+13913%
Admin
$11,537
$12,566
+9%
Fundraising
$0
$0
-
Total Expenses
$19,707
$1,157,432
+5773%