Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,314,299
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,454
Grants
74%
Fees to Service Providers
18%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$716,000
$1,259,442
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,893
$54,857
+2798%
Other
$0
$0
-
Total Revenues
$717,893
$1,314,299
+83%
Expenses
2023
2024
Change
Grants
$2,590,000
$175,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,817
$41,454
+986%
Advertising & Promotion
$20,000
$20,000
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,657
$0
-100%
Total Expenses
$2,618,474
$236,454
-91%
Net income
2023
2024
Change
Net income
-$1,900,581
+$1,077,845
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,618,474
$236,454
-91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,618,474
$236,454
-91%