Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$432,156
Investments
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,965
Grants
98%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,749
$70,646
+1388%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$347,241
$361,510
+4%
Other
$0
$0
-
Total Revenues
$351,990
$432,156
+23%
Expenses
2023
2024
Change
Grants
$371,159
$818,235
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,500
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,715
$573
-79%
Interest
$0
$0
-
Depreciation
$0
$9,657
-
Other
$0
$0
-
Total Expenses
$375,374
$830,965
+121%
Net income
2023
2024
Change
Net income
-$23,384
-$398,809
-1605%
Functional Expenses
Summary
2023
2024
Change
Program
$371,159
$818,235
+120%
Admin
$4,215
$12,730
+202%
Fundraising
$0
$0
-
Total Expenses
$375,374
$830,965
+121%
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