Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$221,351
Other
53%
Investments
39%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,178,485
Grants
98%
Fees to Service Providers
2%
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
$100,287
$18,300
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,473
$85,939
+1%
Other
-$153,650
$117,112
-176%
Total Revenues
$32,110
$221,351
+589%
Expenses
2023
2024
Change
Grants
$378,670
$1,158,857
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,121
$19,628
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$396,791
$1,178,485
+197%
Net income
2023
2024
Change
Net income
-$364,681
-$957,134
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$396,791
$1,178,485
+197%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,791
$1,178,485
+197%
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