Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,527
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,674
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,247,621
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,550
$1,527
-80%
Other
$47
$0
-100%
Total Revenues
$1,255,218
$1,527
-100%
Expenses
2023
2024
Change
Grants
$780,025
$484,541
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,028
$1,450
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$427
$252
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,384
$3,431
-22%
Total Expenses
$785,864
$489,674
-38%
Net income
2023
2024
Change
Net income
+$469,354
-$488,147
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$781,305
$484,541
-38%
Admin
$4,559
$5,133
+13%
Fundraising
$0
$0
-
Total Expenses
$785,864
$489,674
-38%