Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,620
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,256,792
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,787
$222,220
+86%
Other
$49,720
$409,400
+723%
Total Revenues
$169,507
$631,620
+273%
Expenses
2023
2024
Change
Grants
$176,115
$1,213,056
+589%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$33,165
$31,731
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,632
$7,005
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,201
$0
-100%
Total Expenses
$222,113
$1,256,792
+466%
Net income
2023
2024
Change
Net income
-$52,606
-$625,172
-1088%
Functional Expenses
Summary
2023
2024
Change
Program
$176,115
$1,213,056
+589%
Admin
$45,998
$43,736
-5%
Fundraising
$0
$0
-
Total Expenses
$222,113
$1,256,792
+466%