Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,759,184
Other
76%
Contributions
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,027
Grants
66%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$64,390
$361,712
+462%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,547
$65,285
+137%
Other
$20,485
$1,332,187
+6403%
Total Revenues
$112,422
$1,759,184
+1465%
Expenses
2023
2024
Change
Grants
$88,216
$49,876
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,011
$11,777
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,304
$13,374
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,589
$0
-100%
Total Expenses
$105,120
$75,027
-29%
Net income
2023
2024
Change
Net income
+$7,302
+$1,684,157
+22964%
Functional Expenses
Summary
2023
2024
Change
Program
$88,216
$49,876
-43%
Admin
$16,904
$25,151
+49%
Fundraising
$0
$0
-
Total Expenses
$105,120
$75,027
-29%