Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,924
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,001,951
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
$55,279
$156,924
+184%
Other
$0
$0
-
Total Revenues
$55,279
$156,924
+184%
Expenses
2023
2024
Change
Grants
$1,558,500
$1,000,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,997
$1,951
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,564,497
$1,001,951
-36%
Net income
2023
2024
Change
Net income
-$1,509,218
-$845,027
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,500
$1,000,000
-36%
Admin
$5,997
$1,951
-67%
Fundraising
$0
$0
-
Total Expenses
$1,564,497
$1,001,951
-36%