Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,226
Investments
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$966,777
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,128
$1,889
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,958
$31,337
+8%
Other
$0
$0
-
Total Revenues
$355,086
$33,226
-91%
Expenses
2023
2024
Change
Grants
$532,464
$960,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$599
$1,548
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$288
$288
+0%
Other
$4,036
$4,941
+22%
Total Expenses
$537,387
$966,777
+80%
Net income
2023
2024
Change
Net income
-$182,301
-$933,551
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$536,500
$964,941
+80%
Admin
$887
$1,836
+107%
Fundraising
$0
$0
-
Total Expenses
$537,387
$966,777
+80%