Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,849
Investments
80%
Other
18%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,031
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,122
$1,357
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,041
$38,891
+384%
Other
$643,876
$8,601
-99%
Total Revenues
$675,039
$48,849
-93%
Expenses
2023
2024
Change
Grants
$584,073
$220,430
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$8,400
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,466
$2,186
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$15
-75%
Total Expenses
$592,099
$231,031
-61%
Net income
2023
2024
Change
Net income
+$82,940
-$182,182
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$584,073
$220,430
-62%
Admin
$8,026
$10,601
+32%
Fundraising
$0
$0
-
Total Expenses
$592,099
$231,031
-61%
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