Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,671
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$522,221
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,260
$0
-100%
Membership Dues
$2,256
$0
-100%
Investments
$62,142
$57,014
-8%
Other
$47,067
$77,657
+65%
Total Revenues
$114,775
$134,671
+17%
Expenses
2023
2024
Change
Grants
$97,356
$488,173
+401%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,891
$774
-95%
Fees to Service Providers
$1,590
$22,226
+1298%
Advertising & Promotion
$11
$0
-100%
Offices, Occupancy & IT
$8,855
$10,565
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,042
$483
-92%
Total Expenses
$130,745
$522,221
+299%
Net income
2023
2024
Change
Net income
-$15,970
-$387,550
-2327%
Functional Expenses
Summary
2023
2024
Change
Program
$129,155
$515,576
+299%
Admin
$1,590
$6,645
+318%
Fundraising
$0
$0
-
Total Expenses
$130,745
$522,221
+299%
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