Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,108
Contributions
93%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$614,113
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$737,819
$167,566
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,749
$11,452
+7%
Other
$3,150
$2,090
-34%
Total Revenues
$751,718
$181,108
-76%
Expenses
2023
2024
Change
Grants
$35,750
$610,000
+1606%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,672
$4,113
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,061
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$44,483
$614,113
+1281%
Net income
2023
2024
Change
Net income
+$707,235
-$433,005
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$36,740
$610,000
+1560%
Admin
$7,743
$4,113
-47%
Fundraising
$0
$0
-
Total Expenses
$44,483
$614,113
+1281%
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