Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,660
Other
60%
Investments
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,568,930
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
$200,930
$1,850
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,855
$45,355
-34%
Other
$120,207
$70,455
-41%
Total Revenues
$389,992
$117,660
-70%
Expenses
2023
2024
Change
Grants
$91,900
$2,560,744
+2686%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,642
$0
-100%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$0
$8,186
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$117,542
$2,568,930
+2086%
Net income
2023
2024
Change
Net income
+$272,450
-$2,451,270
-1000%
Functional Expenses
Summary
2023
2024
Change
Program
$91,900
$2,560,744
+2686%
Admin
$25,642
$8,186
-68%
Fundraising
$0
$0
-
Total Expenses
$117,542
$2,568,930
+2086%