Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$940,292
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,165,014
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$664,150
$875,517
+32%
Other
$366,530
$64,775
-82%
Total Revenues
$1,030,680
$940,292
-9%
Expenses
2023
2024
Change
Grants
$2,256,250
$4,164,942
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$72
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,256,255
$4,165,014
+85%
Net income
2023
2024
Change
Net income
-$1,225,575
-$3,224,722
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$2,256,250
$4,164,942
+85%
Admin
$5
$72
+1340%
Fundraising
$0
$0
-
Total Expenses
$2,256,255
$4,165,014
+85%