Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,947
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,275,862
Grants
92%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,221,456
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,125
$48,947
+6%
Other
$4,536
$0
-100%
Total Revenues
$3,272,117
$48,947
-99%
Expenses
2023
2024
Change
Grants
$1,000,000
$2,100,000
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,427
$71,988
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,442
$50
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,039
$103,824
+1%
Total Expenses
$1,162,908
$2,275,862
+96%
Net income
2023
2024
Change
Net income
+$2,109,209
-$2,226,915
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,000
$2,100,000
+110%
Admin
$162,908
$175,862
+8%
Fundraising
$0
$0
-
Total Expenses
$1,162,908
$2,275,862
+96%
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