Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,000
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$517,773
Other
80%
Grants
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,128,194
$10,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$250,000
-
Total Revenues
$3,128,194
$260,000
-92%
Expenses
2023
2024
Change
Grants
$418,090
$102,177
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,465
$2,646
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$412,950
-
Total Expenses
$438,555
$517,773
+18%
Net income
2023
2024
Change
Net income
+$2,689,639
-$257,773
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$418,090
$515,127
+23%
Admin
$20,465
$2,646
-87%
Fundraising
$0
$0
-
Total Expenses
$438,555
$517,773
+18%
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