Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$444,595
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$822,301
Grants
84%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,329
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,094
$444,595
+36%
Other
$0
$0
-
Total Revenues
$371,423
$444,595
+20%
Expenses
2023
2024
Change
Grants
$129,787
$692,569
+434%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,897
$109,563
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,505
$19,586
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$583
+159%
Total Expenses
$280,414
$822,301
+193%
Net income
2023
2024
Change
Net income
+$91,009
-$377,706
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$279,129
$822,301
+195%
Admin
$1,285
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$280,414
$822,301
+193%