Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,316,697
Other
55%
Contributions
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,035
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,294,810
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,751
$110,928
-21%
Other
$0
$2,910,959
-
Total Revenues
$140,751
$5,316,697
+3677%
Expenses
2023
2024
Change
Grants
$790,000
$590,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,921
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$64
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$50
+43%
Total Expenses
$790,035
$597,035
-24%
Net income
2023
2024
Change
Net income
-$649,284
+$4,719,662
-827%
Functional Expenses
Summary
2023
2024
Change
Program
$790,000
$590,000
-25%
Admin
$35
$7,035
+20000%
Fundraising
$0
$0
-
Total Expenses
$790,035
$597,035
-24%