Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,499
Investments
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,664
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,596
$198,913
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,832
$238,586
+993%
Other
$0
$0
-
Total Revenues
$471,428
$437,499
-7%
Expenses
2023
2024
Change
Grants
$528,246
$50,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,232
$1,049
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,716
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,854
$4,615
-83%
Total Expenses
$592,048
$55,664
-91%
Net income
2023
2024
Change
Net income
-$120,620
+$381,835
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$588,980
$55,664
-91%
Admin
$3,068
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$592,048
$55,664
-91%