Income Statement

Fiscal Year: 2024
Revenues in 2024
$744,595
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,402
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$730,301
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,488
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,515
$14,294
+68%
Other
$0
$0
-
Total Revenues
$154,003
$744,595
+383%
Expenses
2023
2024
Change
Grants
$0
$776,202
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$2,507
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$1,070
+5250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,117
$2,623
-92%
Total Expenses
$31,987
$782,402
+2346%
Net income
2023
2024
Change
Net income
+$122,016
-$37,807
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$31,987
$778,969
+2335%
Admin
$0
$3,433
-
Fundraising
$0
$0
-
Total Expenses
$31,987
$782,402
+2346%