Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$482,939
Investments
70%
Other
29%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,787,955
Grants
66%
Fees to Service Providers
18%
Advertising & Promotion
15%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$4,000
+0%
Membership Dues
$0
$0
-
Investments
$157,918
$338,269
+114%
Other
$65,321
$140,670
+115%
Total Revenues
$227,239
$482,939
+113%
Expenses
2023
2024
Change
Grants
$121,155
$1,827,205
+1408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$549,553
$497,135
-10%
Advertising & Promotion
$536,551
$409,513
-24%
Offices, Occupancy & IT
$38,000
$38,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,311
$16,102
-71%
Total Expenses
$1,301,570
$2,787,955
+114%
Net income
2023
2024
Change
Net income
-$1,074,331
-$2,305,016
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$752,017
$2,290,820
+205%
Admin
$549,553
$497,135
-10%
Fundraising
$0
$0
-
Total Expenses
$1,301,570
$2,787,955
+114%