Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,210,305
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,916
Grants
50%
Fees to Service Providers
50%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$2,066,678
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,494
$66,498
+34%
Other
$98,046
$77,129
-21%
Total Revenues
$147,540
$2,210,305
+1398%
Expenses
2023
2024
Change
Grants
$270,000
$24,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,974
$24,416
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$293,974
$48,916
-83%
Net income
2023
2024
Change
Net income
-$146,434
+$2,161,389
-1576%
Functional Expenses
Summary
2023
2024
Change
Program
$270,000
$24,500
-91%
Admin
$23,974
$24,416
+2%
Fundraising
$0
$0
-
Total Expenses
$293,974
$48,916
-83%