Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,238
Investments
82%
Other
9%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,066
Grants
91%
Fees to Service Providers
8%
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
$111,881
$16,778
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,981
$160,160
+42%
Other
$125,824
$17,300
-86%
Total Revenues
$350,686
$194,238
-45%
Expenses
2023
2024
Change
Grants
$627,880
$86,881
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,827
$7,523
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,019
$610
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,434
$52
-99%
Total Expenses
$638,160
$95,066
-85%
Net income
2023
2024
Change
Net income
-$287,474
+$99,172
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$632,953
$86,881
-86%
Admin
$4,457
$8,185
+84%
Fundraising
$750
$0
-100%
Total Expenses
$638,160
$95,066
-85%
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