Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,402
Contributions
63%
Investments
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$474,481
Grants
96%
Fees to Service Providers
4%
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
$391,295
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,955
$232,107
+42%
Other
$0
$0
-
Total Revenues
$162,955
$623,402
+283%
Expenses
2023
2024
Change
Grants
$253,502
$457,417
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,273
$17,064
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$260,775
$474,481
+82%
Net income
2023
2024
Change
Net income
-$97,820
+$148,921
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$260,775
$474,481
+82%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,775
$474,481
+82%