Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,285
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,805,936
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,000
$215,566
+516%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,017
$165,719
+49%
Other
$0
$0
-
Total Revenues
$146,017
$381,285
+161%
Expenses
2023
2024
Change
Grants
$2,828,919
$2,777,256
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,675
$18,000
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,113
$776
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,472
$9,904
-5%
Total Expenses
$2,863,179
$2,805,936
-2%
Net income
2023
2024
Change
Net income
-$2,717,162
-$2,424,651
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,828,919
$2,777,256
-2%
Admin
$34,260
$28,680
-16%
Fundraising
$0
$0
-
Total Expenses
$2,863,179
$2,805,936
-2%