Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,748
Contributions
55%
Investments
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$982,896
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350,121
$200,748
-43%
Other
$0
$0
-
Total Revenues
$350,121
$450,748
+29%
Expenses
2023
2024
Change
Grants
$391,744
$980,311
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$85
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$558
$0
-100%
Total Expenses
$392,302
$982,896
+151%
Net income
2023
2024
Change
Net income
-$42,181
-$532,148
-1162%
Functional Expenses
Summary
2023
2024
Change
Program
$391,744
$982,811
+151%
Admin
$558
$85
-85%
Fundraising
$0
$0
-
Total Expenses
$392,302
$982,896
+151%
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