Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,118
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$601,651
Grants
>99%
Fees to Service Providers
<1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,858
$8,363
-29%
Other
$40,956
$127,755
+212%
Total Revenues
$52,814
$136,118
+158%
Expenses
2023
2024
Change
Grants
$21,624
$600,001
+2675%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,968
$1,650
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$24,592
$601,651
+2347%
Net income
2023
2024
Change
Net income
+$28,222
-$465,533
-1750%
Functional Expenses
Summary
2023
2024
Change
Program
$22,830
$600,002
+2528%
Admin
$817
$1,649
+102%
Fundraising
$945
$0
-100%
Total Expenses
$24,592
$601,651
+2347%