Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$151,957
Investments
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,196,370
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,061,468
$41,700
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,295
$110,257
+96%
Other
$0
$0
-
Total Revenues
$1,117,763
$151,957
-86%
Expenses
2023
2024
Change
Grants
$85,588
$1,176,250
+1274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,120
$20,120
+0%
Total Expenses
$105,708
$1,196,370
+1032%
Net income
2023
2024
Change
Net income
+$1,012,055
-$1,044,413
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$85,588
$1,176,250
+1274%
Admin
$20,120
$20,120
+0%
Fundraising
$0
$0
-
Total Expenses
$105,708
$1,196,370
+1032%
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