Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,370
Other
63%
Investments
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,042,030
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$1,200
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,699
$171,164
+77%
Other
-$75,767
$289,006
-481%
Total Revenues
$21,432
$461,370
+2053%
Expenses
2023
2024
Change
Grants
$240,000
$989,790
+312%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,565
$51,470
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$770
-
Total Expenses
$290,565
$1,042,030
+259%
Net income
2023
2024
Change
Net income
-$269,133
-$580,660
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$290,565
$1,042,030
+259%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$290,565
$1,042,030
+259%