Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,175
Investments
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,400
Grants
92%
Fees to Service Providers
8%
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
$953
$3,483
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,317
$8,692
+19%
Other
$0
$0
-
Total Revenues
$8,270
$12,175
+47%
Expenses
2023
2024
Change
Grants
$366,923
$370,510
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$33,802
+488%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14
$88
+529%
Total Expenses
$372,687
$404,400
+9%
Net income
2023
2024
Change
Net income
-$364,417
-$392,225
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$366,923
$370,510
+1%
Admin
$5,764
$33,890
+488%
Fundraising
$0
$0
-
Total Expenses
$372,687
$404,400
+9%
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