Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,334
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$941,501
Grants
89%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,509
$201,334
+79%
Other
$2,104,789
$0
-100%
Total Revenues
$2,417,298
$201,334
-92%
Expenses
2023
2024
Change
Grants
$327,476
$841,670
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,348
$14,985
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,693
-
Interest
$0
$0
-
Depreciation
$360
$720
+100%
Other
$135,363
$82,433
-39%
Total Expenses
$478,547
$941,501
+97%
Net income
2023
2024
Change
Net income
+$1,938,751
-$740,167
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$461,623
$926,516
+101%
Admin
$16,924
$14,985
-11%
Fundraising
$0
$0
-
Total Expenses
$478,547
$941,501
+97%
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