Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,996
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,199,874
Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$63,502
$36,051
-43%
Other
$0
$1,945
-
Total Revenues
$63,502
$37,996
-40%
Expenses
2023
2024
Change
Grants
$4,159,640
$1,142,760
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,842
$51,543
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,229
$2,579
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$500
$2,992
-698%
Total Expenses
$4,215,211
$1,199,874
-72%
Net income
2023
2024
Change
Net income
-$4,151,709
-$1,161,878
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,159,640
$1,142,760
-73%
Admin
$55,571
$57,114
+3%
Fundraising
$0
$0
-
Total Expenses
$4,215,211
$1,199,874
-72%
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