Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,794
Investments
56%
Other
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$647,070
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$33
$4,482
+13482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,963
$257,231
+20%
Other
$98,460
$201,081
+104%
Total Revenues
$312,456
$462,794
+48%
Expenses
2023
2024
Change
Grants
$0
$608,838
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,400
$38,206
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$26
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$29,400
$647,070
+2101%
Net income
2023
2024
Change
Net income
+$283,056
-$184,276
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$608,838
-
Admin
$29,400
$38,232
+30%
Fundraising
$0
$0
-
Total Expenses
$29,400
$647,070
+2101%