Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$810,535
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,484,945
Grants
96%
Fees to Service Providers
4%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516,535
$810,535
+57%
Other
$0
$0
-
Total Revenues
$516,535
$810,535
+57%
Expenses
2023
2024
Change
Grants
$302,323
$1,419,500
+370%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,666
$62,930
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,750
$2,515
-9%
Total Expenses
$365,739
$1,484,945
+306%
Net income
2023
2024
Change
Net income
+$150,796
-$674,410
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$302,323
$1,419,500
+370%
Admin
$63,416
$65,445
+3%
Fundraising
$0
$0
-
Total Expenses
$365,739
$1,484,945
+306%
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